{"id":"court_ctb_1245_1","court":"CTB","case_no":"22-50073","doc_number":1245,"sub_number":1,"doc_type":"EXHIBIT","filed_date":"2022-12-16","title":"Exhibit A-Supplemental/Corrected | |","summary_zh":null,"summary_en":null,"body_en":"# **Exhibit A-Supplemental/Corrected**\n\n### Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 2 of\n\n| | | | | | | | M/Y Lady May
Unpaid Bills
As of November 30, 2022 |\n|------------------------------------------------------------------|------------------------------------|----------------------------|------------------------|----------------------------------------|----------------------|------------|-----------------------------------------------------------------------------------------------------------|\n| | Date | Transaction
Type | No. | Amount | Open
Balance | Currency | Foreign Open
Balance
Memo/Description |\n| Axxess Marine BV
otal for Axxess Marine BV | 31/10 2022 B ll | | 2020711 | 5, 33.75
\\$
5 433 75 \\$ | 5, 33.75
5 433 75 | USD | 5, 33.75 Service, troubleshooting, and repair of AV/IT systems |\n| Black Rock Boat Works | | | | | | | |\n| otal for Black Rock Boat Works | 21/11 2022 B ll | | 1733 | 1, 87.63
\\$
1 487 63 \\$ | 1, 87.63
1 487 63 | USD | 1, 87.63 Fabrication of 5 mooring loops, 100x 2 PolyDac 3 strand |\n| Bluecrest Holdings LLC | | | | | | | |\n| | 26/09 2022 B ll | | 22010 | 311.33 | 311.33 | USD | 311.33 Storage of yacht furniture in Fort Lauderda e |\n| | 25/10 2022 B ll
26/11 2022 B ll | | 22011
22012 | 311.33
311.33 | 311.33
311.33 | USD
USD | 311.33 PODS storage invoice #00037 01
311.33 PODS storage invoice #0003957208 |\n| otal for Bluecrest Holdings LLC | | | | \\$
933 99 \\$ | 933 99 | | |\n| Br dgeport Harbor Marina | 23/11 2022 B ll | | 323 , 3236 | 16, 8 .25 | 16, 8 .25 | USD | 16, 8 .25 December dockage and power in Bridgeport Harbor Marina. Invo ces #323 and #3236 |\n| otal for Br dgeport Harbor Marina | | | | \\$ 16 484 25 \\$ 16 484 25 | | | |\n| Cayman Registry | | | | | | | |\n| otal for Cayman Registry | 25/11 2022 B ll | | ANN23 1110 | 7 5.00
\\$
745 00 \\$ | 7 5.00
745 00 | USD | 7 5.00 Lady May Cayman casualty investigation fund |\n| Evolution Yacht Agents | | | | | | | |\n| | 29/03 2022 B ll | | INV/2022/03/0557 | 2,293.96 | 2,293.96 | EUR | 2,087.98 Payment on behalf Pinmar Inv. 20799 |\n| | 31/03 2022 B ll | | INV/2022/01/0086 | 128.30 | 128.30 | EUR | 11 .95 Transport 1 pallet / boxes from warehouse to yacht |\n| otal for Evolution Yacht Agents
IDEA Data Solutions GmbH | | | | \\$
2 422 26 \\$ | 2 422 26 | | |\n| | 02/11 2022 B ll | | 13587 | 1,186.35 | 1,186.35 | EUR | 1,200.00 IDEA YACHT Basic Software and Support Plan - subscription |\n| otal for IDEA Data Solutions GmbH | | | | \\$
1 186 35 \\$ | 1 186 35 | | |\n| Lloyd's Register EMEA | 22/11 2022 B ll | | 355-117972 | 3,003.81 | 3,003.81 | EUR | 2,930.05 Survey for STBD Main Engine |\n| otal for Lloyd's Register EMEA | | | | \\$
3 003 81 \\$ | 3 003 81 | | |\n| Marlink GBP
44 (0)208 974 0935 | | | | | | | |\n| | 30/09 2022 B ll | | IN222657 | 722. 1 | 722. 1 | GBP | 650.00 techn cal support |\n| | 31/10 2022 B ll | | IN222880 | 753.96 | 753.96 | GBP | 650.00 Final invoice for support form Marlink. |\n| otal for Marlink GBP | 30/11 2022 B ll | | IN223090 | 779.36
\\$
2 255 73 \\$ | 779.36
2 255 73 | GBP | 650.00 Final remote support invoice. Service terminated from December 1st. |\n| Marlink USD
44 (0)208 974 0935 | | | | | | | |\n| | 30/09 2022 B ll | | IN222658 | 3,720.00 | 3,720.00 | USD | 3,720.00 V-Sat monthly fee. Final payment. Contract cancel ed 30 Sept. 2022 |\n| otal for Marlink USD | | | | \\$
3 720 00 \\$ | 3 720 00 | | |\n| Moneycorp Bank Limited | 01/11 2022 B ll | | 28939180 | 17.26 | 17.26 | GBP | 15.00 Bank fees 10/2022 |\n| otal for Moneycorp Bank Limited | | | | \\$
17 26 \\$ | 17 26 | | |\n| Moneycorp Bank Limited EUR | | | | | | | |\n| | 01/11 2022 B ll | | 28937657 | 13 . 3 | 13 . 3 | EUR | 136.00 Bank fees 10/2022 - 2nd part |\n| otal for Moneycorp Bank Limited EUR
National Marine Suppl ers | | | | \\$
134 43 \\$ | 134 43 | | |\n| | | 26/07 2022 Supplier Cred t | 71252 -01 | -1.58 | -1.58 | USD | -1.58 Prepayment credit |\n| | 27/07 2022 B ll | | 713838-01 | 76.90 | 76.90 | USD | 76.90 Gal ey sma l equipment |\n| | 29/07 2022 B ll
29/07 2022 B ll | | 712 71-01
71 977-01 | ,551.2
,096.32 | ,551.2
,096.32 | USD
USD | ,551.2 Parts for tender
,096.32 Engineering supplies |\n| | 29/07 2022 B ll | | 713 15-01 | 1,505. 6 | 1,505. 6 | USD | 1,505. 6 Deck cleaning products |\n| | 29/07 2022 B ll | | 71 926-01 | 1, 5.69 | 1, 5.69 | USD | 1, 5.69 Epson cartridges |\n| | 29/07 2022 B ll | | 712 71-02 | 1,0 9.97 | 1,0 9.97 | USD | 1,0 9.97 Safety tems |\n| | 29/07 2022 B ll
29/07 2022 B ll | | 713173-01
712739-01 | 950.00
693.66 | 950.00
693.66 | USD
USD | 950.00 Engineering supplies
693.66 Engineering spare parts |\n| | 29/07 2022 B ll | | 716229-01 | 676.85 | 676.85 | USD | 676.85 Karcher NT 27/1 Vacuum cleaner wet-dry |\n| | 29/07 2022 B ll | | 631286-18 | 588.50 | 588.50 | USD | 588.50 Tender storage 07/2022 |\n| | 29/07 2022 B ll
29/07 2022 B ll | | 71 113-01
71 618-01 | 556.96
555.56 | 556.96
555.56 | USD
USD | 556.96 Sign NO SMOKING, sign FUELING IN PROGRESS
555.56 Engineering supplies |\n| | 29/07 2022 B ll | | 71 112-01 | 517.08 | 517.08 | USD | 517.08 Engineering supplies |\n| | 29/07 2022 B ll | | 71 76 -01 | 325.23 | 325.23 | USD | 325.23 Deck supp ies |\n| | 29/07 2022 B ll
29/07 2022 B ll | | 7159 5-01
71288 -01 | 279.50
251.93 | 279.50
251.93 | USD
USD | 279.50 Deck supp ies
251.93 Bags 5kg and 500 grams |\n| | 01/08 2022 B ll | | 720827 | 2, 56.57 | 2, 56.57 | USD | 2, 56.57 date 12/07/2022 Supplementary fenders |\n| | 08/08 2022 B ll | | 713626-01 | 536.97 | 536.97 | USD | 536.97 interior supplies |\n| | 09/08 2022 B ll | | 716192-01 | 1,035.36 | 1,035.36 | USD | 1,035.36 Shipping and forwarding |\n| | 10/08 2022 B ll
11/08 2022 B ll | | 712 71-0
716738-02 | 1,322.7
3 5.97 | 1,322.7
3 5.97 | USD
USD | 1,322.7 Shipping and forwarding
3 5.97 Shipping and forwarding |\n| | 18/08 2022 B ll | | 71 583-01 | 96.80 | 96.80 | USD | 96.80 Shipping and forwarding |\n| | | 18/08 2022 Supplier Cred t | 711186-0 | -9.05 | -9.05 | USD | -9.05 credit no e |\n| | 19/08 2022 B ll
19/08 2022 B ll | | 716738-01
713838-02 | 50.97
251. 8 | 50.97
251. 8 | USD
USD | 50.97 Shipping and forwarding
251. 8 Interior supplies |\n| | 19/08 2022 B ll | | 718 98-01 | 71.25 | 71.25 | USD | 71.25 Shipping and forwarding |\n| | 29/08 2022 B ll | | 71 970-01 | 2,783.05 | 2,783.05 | USD | 2,783.05 engineering parts |\n| | 29/08 2022 B ll
29/08 2022 B ll | | 715 22-01
712 71-03 | 1,155.85
1,0 8.97 | 1,155.85
1,0 8.97 | USD
USD | 1,155.85 engineering parts
1,0 8.97 Safety equipment |\n| | 29/08 2022 B ll | | 716750-01 | 256.87 | 256.87 | USD | 256.87 Safety equipment |\n| | 31/08 2022 B ll | | 631286-19 | 588.50 | 588.50 | USD | 588.50 Storage of two tenders |\n| | 19/09 2022 B ll | | 71 977-03 | 636.67 | 636.67 | USD | 636.67 Shipping of orders |\n| | 26/09 2022 B ll
26/09 2022 B ll | | 713626-02
712811-01 | 159.50
65.50 | 159.50
65.50 | USD
USD | 159.50 Art facts rattan white
65.50 C eaning supplies |\n| | 27/09 2022 B ll | | 7136 2-01 | 1,138. 7 | 1,138. 7 | USD | 1,138. 7 UHF radio and microphones for fire team |\n| | 27/09 2022 B ll | | 721152-01 | 1,019.70 | 1,019.70 | USD | 1,019.70 Fender lines |\n| | 27/09 2022 B ll
27/09 2022 B ll | | 712 71-05
718960-01 | 839.69
88.80 | 839.69
88.80 | USD
USD | 839.69 Anchor chain for tender. Shipping of training EEBD. New fire helmets.
88.80 Sat-C printer paper |\n| | 28/09 2022 B ll | | 713838-0 | 97.82 | 97.82 | USD | 97.82 Guest meal serv ce ware |\n| | 29/09 2022 B ll | | 713838-03 | .98 | .98 | USD | .98 Guest meal serv ce ware |\n| | 29/09 2022 B ll | | 720715-01 | 0.00 | 0.00 | USD | 0.00 Shipping of engineering supplies |\n| | 30/09 2022 B ll | 29/09 2022 Supplier Cred t | 31988-01
631286-20 | -719.70
588.50 | -719.70
588.50 | USD
USD | -719.70 Refund for incorrect fender ines sent to us
588.50 Storage for two tenders |\n| otal for National Marine Suppliers | | | | \\$ 34 911 50 \\$ 34 911 50 | | | |\n| OES PCC Limited | | | | | | | |\n| otal for OES PCC Limited | 10/11 2022 B ll | | PCIC0001 | 69,090.92
\\$ 69 090 92 \\$ 69 090 92 | 69,090.92 | USD | 69,090.92 Crew payroll 11/2022 |\n| ravel For Crew | | | | | | | |\n| | 05/10 2022 B ll | | 101001652 | 19.95 | 19.95 | EUR | 20.00 Bank fees |\n| | 2 /10 2022 B ll | | 101001788 | 70 .60 | 70 .60 | EUR | 715.83 Kr s Fr is - New York to Copenhagen |\n| otal for ravel For Crew | 2 /10 2022 B ll | | 101001789 | 5 .95
\\$
1 179 50 \\$ | 5 .95
1 179 50 | EUR | 62.20 Rasmus N elsen - Copenhagen to New York |\n| Yacht Liv ng Solutions BV | | | | | | | |\n| | 31/10 2022 B ll | | I-2022-02 8 | 3, 7.90 | 3, 7.90 | EUR | 3, 62.50 Service subscription |\n| otal for Yacht Liv ng Solutions BV
Yachtzoo LLC | | | | \\$
3 447 90 \\$ | 3 447 90 | | |\n| | 2 /10 2022 B ll | | 220030 | 5,9 0.00 | 5,9 0.00 | USD | 5,9 0.00 Yachtzoo Management Fees 10/2022 |\n\n90\n\n**otal for Yachtzoo LLC \\$ 11 880 00 \\$ 11 880 00 O AL \\$ 158 334 28 \\$ 158 334 28**\n\n22/11 2022 B ll 220033 5,9 0.00 5,9 0.00 USD 5,9 0.00 Yachtzoo Management Fees 11/2022\n\nPiethein kade 55 Amsterdam, The Netherlands 1019GM NL accounts@axxess-marine.com www.axxess-marine.com\n\nINVOICE\n\n\n\n| BILL TO
M/Y Lady May
1st Floor, St John House
16 Church Street
Bromsgrove
B61 8DN
GB | | SHIP TO
M/Y Lady May
1st Floor, St John House
16 Church Street
Bromsgrove
B61 8DN
GB | INVOICE
DATE
TERMS
DUE DATE | 2020711
10/31/2022
Due on receipt
10/31/2022 | |\n|--------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------|--------------------------------------|-------------------------------------------------------|--------|\n| SKU | | | | QTY | AMOUNT |\n| | Travel Rate
10/08/2022
Engineer Virgillio Suazo
Travel Rate (half of regular hourly rate / \\$150 00) per hour | | | 8.50 | 637.50 |\n\n| Labour -Day Rate | 1 | 1,500.00 |\n|---------------------------------------------------------------------------------------------------------------------------------------------|---|----------|\n| 11/08/2022
Daily Engineer Rate @ \\$1500 per day | | |\n| Engineer- Cedric Ymanette | | |\n| Discussed Needs & Expectations with the Crew | | |\n| - Inspection of the Vsat and 2x TVro antennas and below deck equipment (BDE). | | |\n| Download of config files and opt file from sat antennas BDE | | |\n| - Inspection of Cellular data solution and installation. | | |\n| - Investigation for improvement of data solutions onboard | | |\n| (new antenna locations, different options). | | |\n| Configuration setting inspection and copy of all current Pepwaves | | |\n| - Inspection and copy of Kerio settings. | | |\n| - Mapping the entire network via the 2x 48 port Netgear switches. | | |\n| - 8 hrs | | |\n| Labour -Day Rate | 1 | 1,500.00 |\n| 11/08/2022 | | |\n| Daily Engineer Rate @ \\$1500 per day | | |\n| Engineer Virgillio Suazo | | |\n| - 8 hrs | | |\n| | | |\n| Labour -Day Rate | 1 | 1,500.00 |\n| 12/08/2022 | | |\n| Daily Engineer Rate @ \\$1500 per day | | |\n| Engineer- Cedric Ymanette | | |\n| - Removal of IP conflicts encountered on the network.
Accessed pf Aruba virtual wireless controller and download of config file and logs | | |\n| - Inspection of 2 Rukus AP located near engine room. 19x AP find connected. | | |\n| - Accessing the Synology server and access's modification made after engineer's request. | | |\n| - Wifi quality and strength measurement mapped over the entire ship. | | |\n| Synology user training to engineer | | |\n| - Making of Service report and recommendations report. | | |\n| - Quick training of Engineer on current IT's equipment and explanation of recommendations | | |\n| | | |\n\n- 8hrs\n\n| | | 90 | | |\n|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------|--------------|------|--------------|\n| | Labour -Day Rate
12/08/2022 | | 1 | 1,500.00 |\n| | Daily Engineer Rate @ \\$1500 per day
Engineer- Virgillio Suazo | | | |\n| | -8 hrs | | | |\n| | Travel Rate | | 7 50 | 562 50 |\n| | 13/08/2022 | | | |\n| | Engineer Virgillio | | | |\n| | Travel Rate (half of regular hourly rate / \\$150.00) per hour | | | |\n| | Travel Rate | | 7.50 | 562.50 |\n| | 13/08/2022 | | | |\n| | Engineer Cedric | | | |\n| | Travel Rate (half of regular hourly rate / \\$150 00) per hour | | | |\n| | Discount as per proposal # 1005 | | | |\n| | *Please note for all charges \\$2,000 and under, your credit card on file will be | SUBTOTAL | | 7 762 50 |\n| charged after 48 business hours on receipt of this invoice
*All invoices paid via credit card will be charged with an additional 3.9% credit
card fee
*Hardware must be paid in full upon request.
*Any unforeseen anomalies discovered by the engineers during the routine scope
of work onboard, will be addressed case by case.
Please note effective June 1, 02 all invoices will be subject to an added
base rate late fee of 5% for every 30 days past due from date of issue. As
always, Axxess Marine invoices are due upon receipt. We appreciate your
attention to this change. For more details or any questions or concerns you may | | DISCOUNT 30% | | -2,328.75 |\n| | | TOTAL | | 5 433 75 |\n| | | BALANCE DUE | | USD 5,433.75 |\n\nTransfer the amount to the business account below.\n\n### A) For Wire Payment of U.S Dollars FROM U.S. A:\n\nAccount Holder: Axxess Marine BV Acct Number\n\nhave, please reach out to our accounts department\n\nRouting: Address: Transferwise 19th W 24th Street New York, NY 10010 United States of America\n\naccounts@axxess-marine.com\n\n### B) For Wire Payment of U.S. Dollars OUTSIDE the U.S.A\n\nAccount Holder Axxess Marine BV Acct Number: Swift/BIC: Address: Transferwise 19 W 24th Street New York, NY 10010 United States of America\n\nC) For Wire Payment of EURO\n\nAccount Holder: Axxess Marine BV IBAN: SWIFT/BIC: Address WISE Avenue Louise 54, Room S52 Brussels 1050 Belgium\n\nCase 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 6 of\n\n###\n\n731 Seaview Ave Bridgeport, CT 06607 US +1 2038296754 blackrockboatworks@gmail.com\n\n\n\n## INVOICE\n\n| BILL TO | INVOICE | 1733 |\n|------------------------------------------------------|----------|----------------|\n| M/Y Lady May | DATE | 11/21/2022 |\n| HK international Funds Investments (USA) Limited LLC | TERMS | Due on receipt |\n| C/O Yachtzoo LLC | DUE DATE | 11/21/2022 |\n| c/o Catarineau & Givens, PA | | |\n| 8000 SW 117th Avenue, Suite 204 | | |\n| Miami, FL 33183, USA | | |\n\n| AMOUNT | RATE | QTY | DESCRIPTION | ACTIVITY | DATE |\n|----------|--------|-----|-------------------------------------------------|------------------------|------|\n| 690.00 | 138.00 | 5 | Fabricate (5) mooring loops. | Marine Labor Shop Rate | |\n| 750.00T | 7.50 | 100 | 2\" PolyDac 3 strand black including
shipping | Sales | |\n| 1 440 00 | | | SUBTOTAL | | |\n| 47.63 | | | TAX | | |\n| 1 487 63 | | | TOTAL | | |\n| | | | BALANCE DUE | | |\n\n| Case 22-50073 | Doc 1245-1 | Filed 12/16/22 | Entered 12/16/22 11:39:53 | Page 7 of |\n|---------------|------------|----------------|---------------------------|-----------|\n|---------------|------------|----------------|---------------------------|-----------|\n\n# **BLUECREST HOLDINGS LLC INVOICE**\n\n### 601 SE 5th Ct Pompano Beach, Fl PH: (619) 547 6657 **INVOICE #** 22010 **DATE** 09/26/22 TO M/Y Lady May HK International Funds Investments (USA) Limited C/O Yachtzoo LLC c/o Catarineau & Givens 8000 SW 117th Ave, suite 204 Miami, FL 33183, USA **P.O. #**\n\n| Description | Amount |\n|-------------------------------------|----------|\n| PODS storage invoice
#0003516465 | \\$261.33 |\n| Service Fee | \\$50.00 |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| Total | \\$311.33 |\n| Bluecrest Holdings LLC | |\n| | |\n\nBank Name: Wells Fargo Bank Address: 199 N Ocean Blvd, Pompano Beach, FL,\n\nAccount # Routing# SWIFT #\n\nIf you have any questions concerning this invoice, contact Craig Heaslop | 619 547 6657 | craigheaslop@gmail.com\n\nTHANK YOU FOR YOUR BUSINESS!\n\n| | Case 22-50073 | | | | | Page 8 of | | | | | | |\n|-----------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--|--|---------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------|--------------------------------------------------------------------------------------------------------------------------------------------------|---------|----------|--|--|\n| 90
PODS Enterprises LLC
201D
PO Box 791003
Baltimore MD 21279-1003
USA
Thank you for choosing PODS! | | | | | PODS003516465
Invoice No.
Customer Account
138151442
09/26/2022
Invoice Date
09/25/2022
Due Date
Payment Terms
RECEIPT
Order No.
1716629
Enrolled in Autopay. Payment will be processed on 09/25/2022
Page 1 of 1 | | | | | | | |\n| Craig Heaslop
601 SE 5th Ct
Pompano Beach FL 33060 | | | | | Need to connect with our Customer Care
For service or payment-related
Team? Chat with us at MyPODS.com or call
assistance, check out our
(855) 706- 4758. We're available 8 a.m .- 10
Frequently Asked Questions
p.m. ET Monday- Saturday and 9 a.m .- 8 p.m.
section at PODS.com/FAQs.
ET Sunday. | | | | | | | |\n| USA | | | | | | You can also reach us by email at
CustomerService@PODS.com. Please
include your customer account number (at top
of this invoice) and the four-digit P N you
created when setting up your account. | | Looking for moving, storage, or
renovation tips? Check out the PODS
Blog, and follow us on Facebook,
Instagram, Pinterest, and YouTube. | | | | |\n| Order # 1716629 | | | | | Qty | Price | Discount | Amount | Tax Amt | Total | | |\n| Container ID
43181BX | Container Only Protection Option - Monthly Fee | | | 09/25/22 - 10/24/22 | 1 | \\$10.00 | \\$0.00 | \\$10 00 | \\$0.00 | \\$10 00 | | |\n| Container ID
43181BX | Monthly Rental of Container in Storage Center
3233 SW 12th Ave, Fort Lauderdale, FL 33315 | | | 09/25/22 - 10/24/22 | 1 | \\$258.99 | \\$23.00 | \\$235 99 | \\$15.34 | \\$251 33 | | |\n| | | | | | | | Subtota | \\$245.99 | \\$15.34 | \\$261.33 | | |\n| | | | | | | | | | | | | |\n| | Important Information | | | | | | | Invoice Subtotal | | \\$245.99 | | |\n| | We've updated our invoices as part of our ongoing efforts to provide you with an
enhanced experience. Some of the differences you'll see are improved
readability and the addition of tax amount per item. | | | | | | | | | | | |\n| | | | | | | | | Tax Subtotal | | \\$15.34 | | |\n| | | | | | | | | Invoice Total (USD) | | \\$261.33 | | |\n| | | | | | | | | | | | | |\n| | | | | | | | | | | | | |\n\n\n\nPODS Enterprises LLC PO Box 791003 Baltimore MD 21279-1003 USA\n\nCustomer account number 138151442 Invoice amount \\$261.33 Due Date 09/25/2022 Enrolled in Autopay. Payment will be processed on 09/25/2022\n\nInvoice No. PODS003516465\n\nTotal Amount Enclosed\n\nCraig Heaslop\n\n601 SE 5th Ct Pompano Beach FL 33060 USA\n\n\\$\n\n| Case 22-50073 | Doc 1245-1 | Filed 12/16/22 | Entered 12/16/22 11:39:53 | Page 9 of |\n|---------------|------------|----------------|---------------------------|-----------|\n|---------------|------------|----------------|---------------------------|-----------|\n\n# **BLUECREST HOLDINGS LLC INVOICE**\n\n### 601 SE 5th Ct Pompano Beach, Fl PH: (619) 547 6657 **INVOICE #** 22011 **DATE** 10/25/22 TO M/Y Lady May HK International Funds Investments (USA) Limited C/O Yachtzoo LLC c/o Catarineau & Givens 8000 SW 117th Ave, suite 204 Miami, FL 33183, USA **P.O. #**\n\n| Description | Amount |\n|-------------------------------------|----------|\n| PODS storage invoice
#0003744401 | \\$261.33 |\n| Service Fee | \\$50.00 |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| Total | \\$311.33 |\n| Bluecrest Holdings LLC | |\n\nBank Name: Wells Fargo\n\nBank Address: 199 N Ocean Blvd, Pompano Beach, FL,\n\nAccount #\n\nRouting# SWIFT #\n\nIf you have any questions concerning this invoice, contact Craig Heaslop | 619 547 6657 | craigheaslop@gmail.com\n\nTHANK YOU FOR YOUR BUSINESS!\n\n| | Case 22-50073 | | | | | Page 10 of | | | | | |\n|---------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------|--|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|----------|---------------------|------------------------------------------------------------------------|----------|--|\n| 90
PODS Enterprises LLC
OIDI
PO Box 791003
Baltimore MD 21279-1003
USA | | | | | PODS003744401
Invoice No.
Customer Account
138151442
Invoice Date
10/25/2022
10/25/2022
Due Date
RECEIPT
Payment Terms
Order No.
1716629 | | | | | | |\n| | | Thank you for choosing PODS! | | | | Enrolled in Autopay. Payment will be processed on 10/25/2022
Page 1 of 1 | | | | | |\n| Craig Heaslop
601 SE 5th Ct
Pompano Beach FL 33060
USA | | | | Need to connect with our Customer Care
For service or payment-related
Team? Chat with us at MyPODS.com or call
assistance, check out our
Frequently Asked Questions
(855) 706- 4758. We're available 8 a.m .- 10
section at PODS.com/FAQs.
p.m. ET Monday- Saturday and 9 a.m .- 8 p.m.
ET Sunday.
You can also reach us by email at
Looking for moving, storage, or
CustomerService@PODS.com. Please
renovation tips? Check out the PODS | | | | | | | |\n| | | | | | | include your customer account number (at top
of this invoice) and the four-digit P N you
created when setting up your account. | | | Blog, and follow us on Facebook,
Instagram, Pinterest, and YouTube. | | |\n| Order # 1716629 | | | | | Qty | Price | Discount | Amount | Tax Amt | Total | |\n| Container ID
43181BX | Container Only Protection Option - Monthly Fee | | | 10/25/22 - 11/24/22 | 1 | \\$10.00 | \\$0.00 | \\$10 00 | \\$0.00 | \\$10 00 | |\n| Container ID
43181BX | Monthly Rental of Container in Storage Center
3233 SW 12th Ave, Fort Lauderdale, FL 33315 | | | 10/25/22 - 11/24/22 | 1 | \\$258.99 | \\$23.00 | \\$235 99 | \\$15.34 | \\$251 33 | |\n| | | | | | | | Subtotal | \\$245.99 | \\$15.34 | \\$261.33 | |\n| | Important Information
We've updated our invoices as part of our ongoing efforts to provide you with an
enhanced experience. Some of the differences you'll see are improved
readability and the addition of tax amount per item. | | | | | | | Invoice Subtotal | | \\$245.99 | |\n| | | | | | | | | Tax Subtotal | | \\$15.34 | |\n| | | | | | | | | Invoice Total (USD) | | \\$261.33 | |\n| | | | | | | | | | | | |\n\n\n\nPODS Enterprises LLC PO Box 791003 Baltimore MD 21279-1003 USA\n\nCustomer account number 138151442 Invoice amount \\$261.33 Due Date 10/25/2022 Enrolled in Autopay. Payment will be processed on 10/25/2022\n\nInvoice No. PODS003744401\n\nTotal Amount Enclosed\n\nCraig Heaslop\n\n601 SE 5th Ct Pompano Beach FL 33060 USA\n\n\\$\n\n| Case 22-50073 | Doc 1245-1 | Filed 12/16/22 | Entered 12/16/22 11:39:53 | Page 11 of |\n|---------------|------------|----------------|---------------------------|------------|\n|---------------|------------|----------------|---------------------------|------------|\n\n### 601 SE 5th Ct Pompano Beach, Fl PH: (619) 547 6657 TO M/Y Lady May HK International Funds Investments (USA) Limited C/O Yachtzoo LLC c/o Catarineau & Givens 8000 SW 117th Ave, suite 204 Miami, FL 33183, USA **P.O. # INVOICE #** 22012 **DATE** 11/26/22\n\n| Description | Amount |\n|-------------------------------------|----------|\n| PODS storage invoice
#0003957208 | \\$261.33 |\n| Service Fee | \\$50.00 |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| Total
Bluecrest Holdings LLC | \\$311.33 |\n\nBank Name: Wells Fargo Bank Address: 199 N Ocean Blvd, Pompano Beach, FL,\n\nAccount # Routing# SWIFT #\n\nIf you have any questions concerning this invoice, contact Craig Heaslop | 619 547 6657 | craigheaslop@gmail.com\n\nTHANK YOU FOR YOUR BUSINESS!\n\n| | Case 22-50073 | | | | | Page 12 of | | | | |\n|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------|--|--|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------|---------------------|--------------------------------------------------------------------------------------------------------------------------------------------------|----------|\n| 90
PODS Enterprises LLC
( O I D)
PO Box 791003
Baltimore MD 21279-1003
USA | | | | | PODS003957208
Invoice No.
Customer Account
138151442
Invoice Date
11/26/2022
Due Date
11/26/2022
RECEIPT
Payment Terms
1716629
Order No. | | | | | |\n| | Thank you for choosing PODS! | | | | Enrolled in Autopay. Payment will be processed on 11/26/2022
Page 1 of 1 | | | | | |\n| Craig Heaslop
601 SE 5th Ct
Pompano Beach FL 33060
USA | | | | Need to connect with our Customer Care
For service or payment-related
Team? Chat with us at MyPODS.com or call
assistance, check out our
(855) 706- 4758. We're available 8 a.m .- 10
Frequently Asked Questions
section at PODS.com/FAQs.
p.m. ET Monday- Saturday and 9 a.m .- 8 p.m.
ET Sunday. | | | | | | |\n| | | | | | | You can also reach us by email at
CustomerService@PODS.com. Please
include your customer account number (at top
of this invoice) and the four-digit P N you
created when setting up your account. | | | Looking for moving, storage, or
renovation tips? Check out the PODS
Blog, and follow us on Facebook,
Instagram, Pinterest, and YouTube. | |\n| Order # 1716629 | | | | | Qty | Price | Discount | Amount | Tax Amt | Total |\n| Container ID
43181BX | Container Only Protection Option - Monthly Fee | | | 11/25/22 - 12/24/22 | 1 | \\$10.00 | \\$0.00 | \\$10 00 | \\$0.00 | \\$10 00 |\n| Container ID
43181BX | Monthly Rental of Container in Storage Center
3233 SW 12th Ave, Fort Lauderdale, FL 33315 | | | 11/25/22 - 12/24/22 | 1 | \\$258.99 | \\$23.00 | \\$235 99 | \\$15.34 | \\$251 33 |\n| | | | | | | | Subtotal | \\$245.99 | \\$15.34 | \\$261.33 |\n| Invoice Subtotal
Important Information
We've updated our invoices as part of our ongoing efforts to provide you with an
enhanced experience. Some of the differences you'll see are improved
readability and the addition of tax amount per item. | | | | | \\$245.99 | | | | | |\n| | | | | | | | | Tax Subtotal | | \\$15.34 |\n| | | | | | | | | Invoice Total (USD) | | \\$261.33 |\n| | | | | | | | | | | |\n\n\n\nPODS Enterprises LLC PO Box 791003 Baltimore MD 21279-1003 USA\n\nCustomer account number 138151442 Invoice amount \\$261.33 Due Date 11/26/2022 Enrolled in Autopay. Payment will be processed on 11/26/2022\n\nInvoice No. PODS003957208\n\nTotal Amount Enclosed\n\nCraig Heaslop\n\n601 SE 5th Ct Pompano Beach FL 33060 USA\n\n\\$\n\n| Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 | Page 13 of
90
3623 |\n|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|\n| Bridgeport Harbor Marina
10 East Main Street
Bridgeport, Connecticut 06608
203-330-8787 Telephone
203-330-8777 Fax
Monitor VHF CH-16/9 | CUST . #
8
- ปี
SIP #
PLEASE RETURN YOUR GATE KEYS
TO AVOID BEING CHARGED!
GATE KEY DEPOSIT \\$100.00 EACH. |\n| | DOCK SPACE LICENSE AGREEMENT - TRANSIENT |\n| Departure Date: (2,31
12,01,
22
LADY MAY \"
Vessel Name:
Name of Vessel Owner: HK INTL. FUNDS CO YACHT Zor LLC
8000 SW
117th St
#
204
Owner's Address:
Zip: 33183
State: Forida
MIAM,
City:
Owner's Telephone Number:
Lloyo BERNARD
Clapt.
Owner's Email Address:
Dock Space assignments are temporary and
પ્રદૂષ .
may be changed at MARINA's sole discretion. | M/Y
Vessel Make: FEADSHill
POWER
Vessel Type:
**Length OA 150
8
ટેને
Beam
Draft
70 %
0500
Per Ft Month
Daily Rate: \\$
000 00
Service Fee: 3P 00A 480
984.
PERMONt
Tax @ 6.35%:
Disty Total:
Key Deposit: \\$100 x Paid By:
** VESSEL LENGTH/DOCK MIN:
(Subject to Measurement - LENGTH OA means overall length of
VESSEL, including all appendages, appurtenances and rigging,
NOT the manufacturer's designated length. ) |\n\n### CHECK OUT TIME IS 12:00 NOON VESSEL HAS 7 DAYS TO CONVERT TO LONG-TERM CONTRACT\n\nThis LICENSE AGREEMENT (\"AGREMENT\") is made by and between BLD Waterfront Upland Owner LLC (\"MARINA\"), through its Marina manager and ocerator, RCI BRIDGEPORT LLC, First Party, and, Vessel (\"VESSEL\"), its Owner (\"OWNER\") and OWNER's Agent (\"AGENT\"). collectively Second Party, in regard to dockage of VESSEL at the Marina\"). The Parties agree that this AGREEMENT is not a lease or other rental agreement relating to real property.\n\nIf the person signing this AGREEMENT is not the OWNER, such person: (a) must fully name and identify the OWNER and represents hisher authority to obligate OWNER and VESSEL to this AGREMENT, (c) agres to be bound personally, jointly and severally, with OWNER and VESSEL to this AGREEMENT, and (d) certifies that he'she has lawful of VESSEL as AGENT of OWNER.\n\nIn consideration of advance payment on belal of OWNER of the intended length of stay (whicher or not VESSE), is present at Marina for all, part or none of the TERM), including all deposits, and the promise to pay all fees and charges invoiced by MARINA to Scoond Party, and the mutual covenants contained or incorporated herein, MARINA licerses Second Party to a dock (\"dock space\") for dockage of the VESSEL and no other vessel or thing, and, licenses a dock space and use Marina facilities incidental to dockage of Vessel at Marina (collectively \"Licenses\"), in accordance with and subject to the TERMS AND CONDITIONS-TRANSIENT DOCKAGE (hereinster: \"TERMS AND CONDITIONS\") posted at the Dock Master's office, which TERMS AND CONDITIONS are fully incorporated into this AGREEMENT by reference. Second Party and hisherfits crew, contractors and guests shall comply will the current MARINA RULES AND REGULATIONS also posted at the Dock Master's office, and MARINA reserves the right to alter, amend, and modify these RULES AND REGULATIONS at any time.\n\nSecond Party agrees that all payments made this AGREEMENT are earned and non-refundable. OWNER and/or AGENT hereby authorize MARINA to immediately charge against of a submitted creditledit card, any and all MARINA fees and charges incurred by OWNER or any other person connected with VESSEL, including OWNER's AGENT, crew, contractors and guests, during the VESSEL's presence at Marina. In the event any fees or charges are not paid prior to the VESSEL's departure, OWNER and/or executed a credit debit card slip and hereby authorize its use in order to effect payment of the foregoing amounts. 1 13 0 0 0\n\n| CREDIT/DEBIT CARD: VISA | | MC AMEX CREDIT/DEBIT CARD #: | VIA WIKE | | | |\n|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------|------------------------------|-------------------------------------------------------------------------------------|--|--|--|\n| EXP. DATE: | SEC #: | | INITIALS: A - | | | |\n| Company Company Compress on Children Company Company Company Company Company Company Company Company Company Company Company Company Company Company Company Company Company C | COLORICON BIGGER BE CORPORAL BUSINESS BARRY ( ) | | Canada Call Concession Comer Comments of Concession Compressional Concessional Con- | | | |\n\nThe TERM of the Licenses under this AGREEMENT shall be from the Date in the Departure of whether VESSEL is located at the Marina or elsewhere. Notwitts in this AGREEMENT to the contary, MARNA may terminate andor revoke the Licenses granted under this AGREEMENT, and Second Party shall innediately quit Marina, on oral notice of termination and/or revocation stated to OWNER or AGENT, or written notice placed on VESSEL, in the event that any provision, TERM or CONDITION of this AGREEMENT or any Second Party, hisherlis crew, passengers or guests reluse or fail to tollow or comply with any of the MARNA RULES AND REGULATIONS.\n\nOWNER/ACENT ACKNOWLEDGES HAVING READ AND UNDERSTOOD ALL CONTENTS OF THIS AGREEMENT, INCLUDING THE TERMS AND CONDITIONS INCORPORATED HEREIN BY REFERENCE AND THE CURRENT RULES AND REGULATIONS. THE TERMS AND CONDITIONS AND CURRENT RULES AND REGULATIONS ARE POSTED AT THE DOCK MASTER'S OFFICE. PRIOR TO SIGNING THIS AGREEMENT, OWNER'S AND AGENT'S ATTENTIONS ARE ESPECIALLY DIRECTED TO CERTAIN CLAUSES SET FORTH IN THE TERMS AND CONDITIONS ENTITLED \"INSURANCE. RELEASE, INDEMNIFICATION AND ATTORNEYS' FEES.\"\n\nLloyd Bernard Capt. M/Y Lady May OWNER/For OWNER\n\nBLD Waterfront Upland Owner, LLC\n\n| | Balance Due | \\$11,166.75 |\n|--------------------------------------------------------------------------------|------------------|-------------|\n| o ensure proper credit, please include tear-off stub with payment. Thank you. | Due upon receipt | |\n| From: LADY MAY HK Int'l Funds
c/o Yachtzoo LLC, c/o Catarineau & Givens, PA | Invoice: 3234 | |\n| 800 SW 117th Avenue - Suite 204
Miami, FL 33183 | 11/23/2022 | |\n| | Account: 1122 | |\n| lake check payable and send to: | | |\n| lo: Bridgeport Harbor Marina
Bridgenort CT | Total Due: | \\$11.166.75 |\n\n| | We appreciate your business. | | | | |\n|--------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|--|------------|-------------------------------|-------------------------------------------------------------------------------------------------------|\n| Sales and Use Tax | | | | | 317.50 |\n| 100A/3P/480v power | | | 1.00 | 5,000.00 | 5,000.00 |\n| Description | | | Qty | Price | Amount |\n| LADY MAY HK Int'l Funds
10:
800 SW 117th Avenue - Suite 204
Miami, FL 33183 | Account: 1122
Space: C08
clo Yachtzoo LLC, c/o Catarineau & Givens, PA
LADY MAY | | | Feadship phone +44 781835574( | |\n| Phone: 203-330-8787
info@bridgeportharbormarina.com
http | | | 11/23/2022 | | |\n| Bridgeport Harbor Marina
10 East Main Street Suite
First Floor DM Office
Bridgeport, CT 06608 | 90 | | 3736 | | |\n| | | | | | Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 15 of
INVOICE |\n\n| | Balance Due | \\$5,317.50 |\n|--------------------------------------------------------------------------------|------------------|------------|\n| To ensure proper credit, please include tear-off stub with payment. Thank you. | Due upon receipt | |\n| From: LADY MAY HK Int'l Funds
c/o Yachtzoo LLC, c/o Catarineau & Givens, PA | Invoice: 3236 | |\n| 800 SW 117th Avenue - Suite 204
Miami, FL 33183 | 11/23/2022 | |\n| | Account: 1122 | |\n| Make check payable and send to: | | |\n| To: Bridgeport Harbor Marina
Bridgeport, CT | Total Due: | \\$5,317.50 |\n\n| Receiving Bank Name: | lon Bank |\n|-----------------------------|-------------------------------------------|\n| Receiving Bank Address: | 251 Church Street, Naugatuck, CT 06770 |\n| Receiving Bank ABA: | |\n| | |\n| Beneficiary Name: | BLD Waterfront Upland Owner LLC |\n| Beneficiary Address: | 10 East Main ST #201 Bridgeport, CT 06608 |\n| Beneficiary Account Number: | |\n| Bank Routing Number: | |\n| | |\n\n\n\n| TO: | HK INTERNATIONAL FUNDS INVESTMENTS (USA) LIMITED, LLC | (Original - all fees shown) | |\n|-------------------|-------------------------------------------------------|-----------------------------|-------------|\n| | 203 NE FRONT STREET
SUITE 101 | INVOICE NO. | ANN23/1110 |\n| MILFORD. DE 19963 | | PIN NO: | 243619 |\n| | UNITED STATES OF AMERICA | DATE ISSUED: | 01-JAN-2023 |\n| | | DATE DUE: | 31-JAN-2023 |\n\n| Vessel | Official No. | Gross
Tonnage | Covering
Year | US\\$ Amount |\n|---------------------------------|--------------|------------------|------------------|-------------|\n| LADY MAY | 745195 | 406 | 2023 | 700.00 |\n| CASUALTY INVESTIGATION FUND FEE | | | 2023 | 45.00 |\n\n| Correspondent bank | Beneficiary Bank |\n|--------------------------------------------------|------------------------------------------------------------|\n| BNY Mellon, New York | Butterfield Bank (Cayman) Limited |\n| 30 Broad Street - Lower Level New York, NY 10286 | P.O. Box 705 |\n| BIC | Grand Cayman KY 1-1107 |\n| Aba No .: | CAYMAN ISLANDS |\n| Account # | BIC |\n| | Beneficiary Account Number: |\n| | Beneficiary Name: Maritime Authority of the Cayman Islands |\n| | Beneficiary Address: P.O. Box 2256, 125 Owen Roberts Drive |\n| | Grand Cayman KY 1-1 107, CAYMAN ISLANDS |\n| | |\n\n\n\n\n\nEVOLUTION YACHTS, SL\n\nAven da de Gabr e Roca, 46\n\nESB57681058\n\n07015 España\n\nPa ma de Ma orca\n\n\n\n### **Invoice INV/2022/03/0557**\n\n**Fecha:** 2022 03 29 **Yate/REF:** LADY MAY M/Y **Forma de pago:** 20 Días **Department:** Spares **Presupuesto:** S00322\n\n### **Cliente: LADY MAY M/Y** LADY MAY M/Y\n\nHK INTERNATIONAL FUNDS INVESTMENTS (USA) LIMITED, LLC 203 NE FRONT STREET SUITE 101 MILFORD KENT Y SUSSEX DE DE 19963 Estados Un dos EIN: US7051348\n\n203 NE FRONT STREET SUITE 101 MILFORD DE 19963 Estados Un dos\n\n| Referencia: PALMA SPARES INVOICE - PAYMENT ON BEHALF PINMAR 207994 | | | | | | |\n|--------------------------------------------------------------------|-----|---------------|---------------------|------------|------------|-------------|\n| Descripción | Uds | Precio | IVA | Cuota | Subtotal | Subt c. IVA |\n| PAYMENT ON BEHALF PINMAR
INVOICE 207994 | | 1,00 1.725,60 | IVA 21%
(B enes) | 362,38 | 1.725,60 € | 2087.98 |\n| | | | | | | |\n| | | | | Subtota | 1.725,60 € | 2.087,98 € |\n| | | | | | % IVA | |\n| | | | | Base IVA | | IVA |\n| | | | | 1.725,60 € | IVA 21% | 362,38 € |\n| | | | | | | |\n| | | | | Total(EUR) | | 2.087,98 € |\n\n### **Observaciones**\n\n### **EVOLUTION YACHTS, SL ESB57681058**\n\n**Bank details in EUR**\n\n**Bank Account: Banco Santander (**\n\n### **evolutionagents.com**\n\n**Registro Mercantil de Palma de Mallorca, Tomo 2438 Folio 133, Hoja PM-66468, Inscripción 1- Avda Gabriel Roca, nº 46, 07015 Palma de Mallorca**\n\n**In accordance with the provisions of the Spanish Organic Law on Personal Data Protection No 15/1999 of 13 December (hereinafter, LOPD) The Company EVOLUTION YACHTS S L with the tax identification Code Cif- B-57681058 hereby informs you that the details obtained through this form shall be included in a mixed file named CLIENTS, the person having responsibility on it being EVOLUTION YACHTS S L with the tax identification Code (Cif) B-57681058 and registered address in Avda Gabriel Roca 146 Cp 07015 Palma -The purpose of the data processing is the management of the business relation established with the client, the administration and/or rendering of contracted services, accounting and tax management, market research and marketing We inform you that, in accordance with the LOPD you may freely exercise your rights of access, correction, cancellation and opposition in accordance with articles 15,16 and 17 of the said Law by writing to EVOLUTION YACHT S L address in Avda Gabriel Roca n46 Cp 07015 Palma**\n\n\n\n### **Invoice INV/2022/01/0086**\n\n**Date/Fecha:** 2022 01 31 **Boat/REF:** HK INTERNATIONAL FUNDS INVESTMENTS (USA) LIMITED, LLC **Forma de pago:** 20 Días **Canal:** Log st cs **Origen:** S00601\n\n### **Client: HK INTERNATIONAL FUNDS INVESTMENTS (USA) LIMITED, LLC**\n\n90\n\n203 NE FRONT STREET SUITE 101 MILFORD KENT Y SUSSEX DE DE 19963 Estados Un dos EIN: US7051348\n\nLADY MAY M/Y 203 NE FRONT STREET SUITE 101 MILFORD DE 19963 Estados Un dos\n\nEVOLUTION YACHTS, SL\n\nAven da de Gabr e Roca, 46\n\nESB57681058\n\n07015 España\n\nPa ma de Ma orca\n\n| Referencia: Q675 - MY LADY MAY - TRANSPORTS & DELIVERIES | | | | | | |\n|----------------------------------------------------------|-----|--------------|------------------------|------------|----------|-------------|\n| Descripción | Uds | Precio | IVA | Cuota | Subtotal | Subt c. IVA |\n| Q675 MY LADY MAY TRANSPORTS & DELIVERIES | | | | | | |\n| TRANSPORT 1 PALLET / BOXES FROM
WAREHOUSE TO YACHT | | 1,00 75,0000 | IVA 21%
(Serv c os) | 15,75 | 75,00 € | 90.75 |\n| AGENCY & DOCUMENTATION | | 1,00 20,0000 | IVA 21%
(Serv c os) | 4,20 | 20,00 € | 24.20 |\n| | | | | | | |\n| | | | | Subtota | 95,00 € | 114,95 € |\n| | | | | Base IVA | % IVA | IVA |\n| | | | | 95,00 € | IVA 21% | 19,95 € |\n| | | | | | | |\n| | | | | Total(EUR) | | 114,95 € |\n| | | | | | | |\n| Remarks/Observaciones | | | | | | |\n\n### **EVOLUTION YACHTS, SL ESB57681058**\n\n**Bank details in EUR**\n\n**Bank Account: Banco Santander ( )**\n\n### **evolutionagents.com**\n\n**Registro Mercantil de Palma de Mallorca, Tomo 2438 Folio 133, Hoja PM-66468, Inscripción 1- Avda Gabriel Roca, nº 46, 07015 Palma de Mallorca**\n\n**In accordance with the provisions of the Spanish Organic Law on Personal Data Protection No 15/1999 of 13 December (hereinafter, LOPD) The Company EVOLUTION YACHTS S L with the tax identification Code Cif- B-57681058 hereby informs you that the details obtained through this form shall be included in a mixed file named CLIENTS, the person having responsibility on it being EVOLUTION YACHTS S L with the tax identification Code (Cif) B-57681058 and registered address in Avda Gabriel Roca 146 Cp 07015 Palma -The purpose of the data processing is the management of the business relation established with the client, the administration and/or rendering of contracted services, accounting and tax management, market research and marketing We inform you that, in accordance with the LOPD you may freely exercise your rights of access, correction, cancellation and opposition in accordance with articles 15,16 and 17 of the said Law by writing to EVOLUTION YACHT S L address in Avda Gabriel Roca n46 Cp 07015 Palma**\n\n### IDEA Data Solutions GmbH Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 20 of 90\n\nOffice: Geistenstr. 22 – 40476 Düsseldorf – Germany www.idea-data.com – info@idea-data.com – (+49) 211 303 66 28 Mail: P.O. Box 103016 – 10021 Düsseldorf – Germany\n\n\n\nKundennummer / Customer ID: MAY002\n\nRechnungsadresse / Invoice address:\n\nLieferadresse / Delivery address:\n\nM.Y. Lady May HK international Funds Investments (USA) Ltd LLC Yachtzoo LLC, Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 33183 Miami Florida United States\n\nUSt-IdNr. / VAT ID: ohne / without\n\n| Rechnung / Invoice:
13587 | Datum / Date: 02.11.2022 |\n|------------------------------------|--------------------------|\n| Zahlbar bis / Due date: 31.12.2022 | Seite / Page:
1/2 |\n| Projekt-Nr. / Project no. | 1142 |\n| Referenz / Reference | Lady May |\n| Besteller / Requistitioner | Rasmus Nielsen |\n| Art / Type | Zahlung / Payment |\n| Lieferdatum / Delivery date | 1/1/2023 - 12/31/2023 |\n\nMaintenance\n\n1 SP10 IDEA YACHT Basic Software and Support Plan 1,200.00 EUR 1,200.00 EUR\n\nAmount Maintenance \\$1,200.00\n\n### IDEA Data Solutions GmbH Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 21 of 90\n\nOffice: Geistenstr. 22 – 40476 Düsseldorf – Germany www.idea-data.com – info@idea-data.com – (+49) 211 303 66 28 Mail: P.O. Box 103016 – 10021 Düsseldorf – Germany\n\n\n\nLieferadresse / Delivery address:\n\nKundennummer / Customer ID: MAY002\n\nRechnungsadresse / Invoice address:\n\nM.Y. Lady May HK international Funds Investments (USA) Ltd LLC Yachtzoo LLC, Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 33183 Miami Florida United States\n\nUSt-IdNr. / VAT ID: ohne / without\n\n| Rechnung / Invoice: | 13587 | Datum / Date: 02.11.2022 | |\n|------------------------------------|-------|--------------------------|-----|\n| Zahlbar bis / Due date: 31.12.2022 | | Seite / Page: | 2/2 |\n| | | | |\n\n| Brutto / Gross total | 1,200.00 EUR | | |\n|----------------------------------|--------------|--|--|\n| 0.00
% USt /
0.00
% VAT | 0.00 EUR | | |\n| Netto / Net total | 1,200.00 EUR | | |\n\nDa die in Rechnung gestellten Leistungen im Auftrag eines Kunden mit Sitz ausserhalb der BRD ausgeführt wurden, sind diese in der BRD bzgl. der UmSt nicht steuerbar. Der Empfänger der Leistungen ist verantwortlich für die Zahlung der UmSt, sollte diese demzufolge im Land seines Firmensitzes anfallen! Because the listed services have been effected on behalf of a company outside Germany the amounts are not assessable regarding VAT in Germany. Therefore the recipient of this invoice is liable for the payment of VAT that might have to be paid in his country of residence.\n\n# **IMPORTANT:**\n\nZahlung unter Angabe der Rechnungsnummer **13587** bis zum **31.12.2022** an untenstehende Bankverbindung: Payment under indication of the invoice number **13587** until **31.12.2022** to the following bank account:\n\n| Bank: | Deutsche Bank, Rathausplatz 1, 24103 Kiel, Germany | | |\n|-------|----------------------------------------------------|--|--|\n| IBAN: | | | |\n| BIC: | | | |\n| | Reference: invoice no 13587 | | |\n\nIf you would like to pay the invoice directly via credit card, please use the link below:\n\nhttp\n\nHRB 41 535 (AG Düsseldorf) VAT ID No:\n\nGeschäftsführer / Managing Directors: Tobias Allebrodt Katie Taggart\n\nBank Information: Deutsche Bank\n\n### Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 22 of\n\n**Asset Name:** LADY MAY **Asset Number:** 1012359\n\n\n\nLR EMEA (France) Tour Swiss Life 1 Boulevard Vivier Merle Cedex 03 69443 Lyon France Phone no.: +33 4 91910044 Email: EMEA-SSC-ARSWE@LR.ORG 90\n\n# VAT Invoice: 355-117972\n\n| Invoice Address: | Invoice Number: | 355-117972 |\n|-------------------------------|--------------------------------------|---------------|\n| HONG KONG INTERNATIONAL FUNDS | Invoice Issue Date: | 22/11/2022 |\n| INVESTMENTS | PO Number: | 1012359 |\n| (USA) Limited, LLC | Service Confirmation Number: 1322021 | |\n| 203 NE Front Street | Contract Number: | 67081 |\n| Suite 101 | Date of Supply: | 22/11/2022 |\n| MILFORD DE 19963 | Client Number: | 717968 |\n| ÉTATS-UNIS | Our VAT Reg. Number: | FR10450500947 |\n| United States | Client VAT Reg. Number: | |\n| | | |\n\n### **Client Address:**\n\nHONG KONG INTERNATIONAL FUNDS INVESTMENTS (USA) Limited, LLC 203 NE Front Street Suite 101 MILFORD DE 19963 ÉTATS-UNIS United States\n\nFor the Services of Lloyd's Register EMEA Port of Survey: Bridgeport, CT (US) Reporting Reference: 2171083 First Date of Attendance: 23 Sep 2022 Last Date of Attendance: 08 Nov 2022 TRTM: Zone F, Total 5h, all chargeable.\n\n| Description | Net Amount | Tax Rate | Tax Amount | Gross Amount |\n|----------------------|--------------|----------|------------|--------------|\n| STBD Main Engine | 1,471.05 EUR | 0.00 % | 0.00 EUR | 1,471.05 EUR |\n| Travel Time | 1,459.00 EUR | 0.00 % | 0.00 EUR | 1,459.00 EUR |\n| Total Item Net Value | | | | 2,930.05 EUR |\n| Total | | | | 2,930.05 EUR |\n| | | | | |\n\n### **Payment Terms:** 30 days net\n\nInvoice Number must be quoted on the payment\n\nTax Legend: 0.00 % - 0% - Reverse Charge – Art. 44 Dir. 2006/112/EC – Export to non-EU\n\n**From December 2021 our bank details have changed (Refer to www.lr.org to validate)**\n\nLR EMEA (France) Tour Swiss Life, 1 Boulevard Vivier Merle, 69443 Lyon Cedex 03, France No. Siret No. Bank details: HSBC Amsterdam - Swift/BIC Code: IBAN:\n\n\n\n\n\nTo: MY Lady May HK International Funds Investments (USA) Limited LLC co Yachtzoo LLc co Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183, U Attn: Invoice Address Invoice No: IN223090 Invoice Date: 30 November 2022\n\nUnit 41 Barwell Business Park Leatherhead Road Chessington Surrey KT9 2NY England Tel: +44 (0)208 974 0935 Fax: +44 (0)208 974 0949 Email: accounts.yachting@marlink.com\n\n| Job No: | JN161275 | INVOICE | |\n|---------------|------------------|---------|-------------|\n| Order No: | JN161275 | | |\n| Account No: | LADYMAY | | VAT Number: |\n| Invoice Date: | 30 November 2022 | | |\n| Invoice No: | IN223090 | | |\n\n| Qty | Details | Part Number | Unit Price | Net Total |\n|-----|---------------------------------------------------------------------------------------------------|-------------|---------------|-----------|\n| 1 | Support - S lver
Deta ls
Charges for MY Lady May - Remote Support Contract
November 2022 | | £650.00 | £650.00 |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | Net Total | £650.00 |\n| | | | Carriage Net | £0.00 |\n| | | | VAT T0 (0%) | £0.00 |\n| | | | Invoice Total | £650.00 |\n\n**Payment s due w th n 30 Days from the date of th s nvo ce. BACS to our Sterl ng Bank Account:**\n\nBank: HSBC UK Bank PLC Sort Code: Account Name: Marlink Limited Account No: Swift Code: BAN:\n\n\n\n\n\n\n\nTo: MY Lady May HK International Funds Investments (USA) Limited LLC co Yachtzoo LLc co Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183, U Attn: Invoice Address\n\nUnit 41 Barwell Business Park Leatherhead Road Chessington Surrey KT9 2NY England Tel: +44 (0)208 974 0935 Fax: +44 (0)208 974 0949 Email: accounts.yachting@marlink.com\n\n| Attn: | Invoice Address | | |\n|---------------|-------------------|---------|-------------|\n| Invoice No: | IN222657 | | |\n| Invoice Date: | 30 September 2022 | | |\n| Account No: | LADYMAY | | VAT Number: |\n| Order No: | JN161275 | | |\n| Job No: | JN161275 | INVOICE | |\n\n| Qty | Details | Part Number | Unit Price | Net Total |\n|-----|----------------------------------------------------------------------------------------------------|-------------|---------------|-----------|\n| 1 | Support - S lver
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Charges for MY Lady May - Remote Support Contract
September 2022 | | £650.00 | £650.00 |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | Net Total | £650.00 |\n| | | | Carriage Net | £0.00 |\n| | | | VAT T0 (0%) | £0.00 |\n| | | | Invoice Total | £650.00 |\n\n**Payment s due w th n 30 Days from the date of th s nvo ce. BACS to our Sterl ng Bank Account:**\n\nBank: HSBC UK Bank PLC Sort Code: Account Name: Marlink Limited Account No: Swift Code: BAN:\n\n\n\n\n\n\n\nTo: MY Lady May HK International Funds Investments (USA) Limited LLC co Yachtzoo LLc co Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183, U\n\nUnit 41 Barwell Business Park Leatherhead Road Chessington Surrey KT9 2NY England Tel: +44 (0)208 974 0935 Fax: +44 (0)208 974 0949 Email: accounts.yachting@marlink.com\n\n| Attn: | Invoice Address | | |\n|---------------|-----------------|---------|-------------|\n| Invoice No: | IN222880 | | |\n| Invoice Date: | 31 October 2022 | | |\n| Account No: | LADYMAY | | VAT Number: |\n| Order No: | JN161275 | | |\n| Job No: | JN161275 | INVOICE | |\n\n| Qty | Details | Part Number | Unit Price | Net Total |\n|-----|--------------------------------------------------------------------------------------------------|-------------|---------------|-----------|\n| 1 | Support - S lver
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Charges for MY Lady May - Remote Support Contract October
2022 | | £650.00 | £650.00 |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | Net Total | £650.00 |\n| | | | Carriage Net | £0.00 |\n| | | | VAT T0 (0%) | £0.00 |\n| | | | Invoice Total | £650.00 |\n\n**Payment s due w th n 30 Days from the date of th s nvo ce. BACS to our Sterl ng Bank Account:**\n\nBank: HSBC UK Bank PLC Sort Code: Account Name: Marlink Limited Account No: Swift Code: BAN:\n\n\n\n\n\n\n\nUnit 41 Barwell Business Park\n\nTel: +44 (0)208 974 0935 Fax: +44 (0)208 974 0949\n\nEmail: accounts.yachting@marlink.com\n\nLeatherhead Road Chessington Surrey KT9 2NY\n\nEngland\n\nTo: MY Lady May HK International Funds Investments (USA) Limited LLC co Yachtzoo LLc co Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183, U Attn: Invoice Address Invoice No: IN222658 Invoice Date: 30 September 2022\n\nJob No: JN161275 **INVOICE**\n\nOrder No: JN161275\n\nAccount No: LADYMA-D VAT Number:\n\n| Qty | Details | Part Number | Unit Price | Net Total |\n|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------|---------------|------------|\n| 1 | Seal nk Prem 4096/1024Kbps MIR 512/512Kbps CIR Reg onal
Ser al Number 040150
Charges for MY Lady May - VSAT A rt me 4096/2048Kbps
MIR 512/512 Kbps CIR September 2022 | | \\$3,700.00 | \\$3,700.00 |\n| 1 | Bank Charges - US Dollar
Customer Ref No.
Charges for USD bank charges September 2022 | | \\$20.00 | \\$20.00 |\n| | | | | |\n| | | | | |\n| | | | Net Total | \\$3,720.00 |\n| | | | Carriage Net | \\$0.00 |\n| | | | VAT T0 (0%) | \\$0.00 |\n| | | | Invoice Total | \\$3,720.00 |\n\n**Payment s due w th n 30 Days from the date of th s nvo ce. BACS to our Dollar Bank Account:**\n\nBank: HSBC UK Bank PLC Sort Code: Account Name: Marlink Limited USD Account No: Swift Code: BAN:\n\n\n\n\n\n7/b K ng's Yard Lane G braltar GX11 1AA Personal T +350 2225 5600\n\n90\n\nBus ness T +350 2225 5600\n\nYachtzoo Ltd - HK Internat onal Funds Investments USA Ltd LLC F rst Floor, St Johns 16 Church Street Bromsgrove Worcestersh re Un ted K ngdom B61 8DN\n\n| Client Id: | 762799 |\n|------------------------|----------------|\n| Invoice Number: | 28937657 |\n| Invoice Reference Key: | PR7728937657RP |\n| Invoice Date: | 01/11/2022 |\n| Invoice Amount: | EUR 136 00 |\n| Payment Due By Date: | 01/12/2022 |\n\nTotal number of payments : 8\n\nInvo ce for Telegraph c Transfer Fees relat ng to your payments as deta led below:\n\n| Payment Date | Payment ID | Beneficiary Name | CCY | Payment Amount | Charge |\n|--------------|------------|-----------------------------------------|-----|----------------|--------|\n| 11/10/2022 | 28738158 | RH Marine Netherlands B.V. - 0302993754 | EUR | 1.931.50 | 17.00 |\n| 17/10/2022 | 28799772 | elero GmbH - 0102483824 | EUR | 82.32 | 17.00 |\n| 21/10/2022 | 28835974 | elero GmbH - 0102483824 | EUR | 143.53 | 17.00 |\n| 24/10/2022 | 28842933 | Bridgeport Boatworks, Inc. - 200586210 | USD | 45.403.10 | 17.00 |\n| 24/10/2022 | 28855785 | Soldo - OVR000089809 | EUR | 15.000.00 | 17.00 |\n| 25/10/2022 | 28872720 | OES PCC Core Account - 56356492 | usD | 66.400.28 | 17.00 |\n| 26/10/2022 | 28876016 | Bridgeport Boatworks, Inc. - 200586210 | USD | 5.106.60 | 17.00 |\n| 27/10/2022 | 28889057 | SHM Post Road - 0286133462 | USD | 11.922.13 | 17.00 |\n\nInvoice total € 136.00\n\nPayment can be made by e ther:\n\n1 Electronic Transfer: Please transfer funds to the account below ensuring the reference 'PR7728937657RP' is quoted.\n\nBank: Account name: Sort code: Account number: Reference:\n\n\n\nPR7728937657RP\n\n\n\n7/b K ng's Yard Lane G braltar GX11 1AA Personal T +350 2225 5600 Bus ness\n\n90\n\nT +350 2225 5600\n\nYachtzoo Ltd - HK Internat onal Funds Investments USA Ltd LLC F rst Floor, St Johns 16 Church Street Bromsgrove Worcestersh re Un ted K ngdom B61 8DN\n\n| Client Id: | 762799 |\n|------------------------|----------------|\n| Invoice Number: | 28939180 |\n| Invoice Reference Key: | PR4028939180RP |\n| Invoice Date: | 01/11/2022 |\n| Invoice Amount: | GBP 15 00 |\n| Payment Due By Date: | 01/12/2022 |\n\nTotal number of payments : 1\n\nInvo ce for Telegraph c Transfer Fees relat ng to your payments as deta led below:\n\n| | Payment Date Payment ID Beneficiary Name | ССУ | Payment Amount Charge | |\n|--|----------------------------------------------|-----|-------------------------|--|\n| | 03/10/2022 | EUR | 15,000.00 15.00 | |\n\nInvoice total £15.00\n\nPayment can be made by e ther:\n\n1 Electronic Transfer: Please transfer funds to the account below ensuring the reference 'PR4028939180RP' is quoted.\n\nBank: Account name: Sort code: Account number: Reference:\n\nBarclays Bank PLC Moneycorp Bank L m ted\n\nPR4028939180RP\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA | Entered 12/16/22 11:39:53 | Page 29 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------|----------------------------------------------------|-------------------------------------------|\n| | Tel: 954.764.0975 Fax: 954.764.1073
www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 720715-01
September 29, 2022 |\n| Sold To: | Ship To: | | Customer ID
P.O. Number | 174340N150 |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 33183 | | Department
Salesperson
Ship Via
Ship Date | VOG
Dylan Parrish
Fedex
9/2/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | October 29, 2022
Net 30 |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|---------------------|-----------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| VOG92834 | VAN DEN BERG REMOVABLE SMELL ADAPTOR ( RSA ) | | 6 | 6 | | NOTAX | |\n| VOG BOX | 1 SMALL BOX RCVD ON 9/2/22 | Each | 1 | 1 | 20.00 | NOTAX | \\$ 20.00 |\n| NMS VOG
HANDLING | VOG HANDLING FEE INCL RECEIVING, INSPECTING, DOCUMENTING, REPACKING | Each | 1 | 1 | | NOTAX | |\n| VOG93531 | HYDRO SYSTEMS GROUP MALE CONNECTORS 10 POLE IP66 | | 6 | 6 | | NOTAX | |\n| VOG BOX | 1 SMALL BOX RCVD ON 9/19/22 | Each | 1 | 1 | 20.00 | NOTAX | \\$ 20.00 |\n| NMS VOG
HANDLING | VOG HANDLING FEE INCL RECEIVING, INSPECTING, DOCUMENTING, REPACKING | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 1 | MSO27889 FEDEX 604386348888/ 8899/ 8903 TO BRIDGEPORT, CT ON 09/23/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 2 | SHIPMENT BILLED ON INVOICE NO. 712471-02 | Each | 1 | 1 | | NOTAX | |\n\n| \\$ 0.00 |\n|----------|\n| |\n| \\$ 0.00 |\n| \\$ 40.00 |\n| |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22 | Entered 12/16/22 11:39:53 | Page 30 of | |\n|-----------------------------------------------|------------------------------------------------------------------------------------------------------------------|-----------------------------------------------|---------------------|----------------------|\n| NATIONAL MARINE | US Headquarters
2800/2810 SW 2nd Ave.
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | 90 | | Credit Memo
Page: |\n| | www.NationalMarine.com | | Credit Memo Number: | 712524-01 |\n| 122 1 | | | Posted Date: | 7/26/2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To:
Lady May | | Department | UNIFORM |\n| Lady May | | | Sales Person | Morgan Taylor |\n| HK Int'l Funds Investments (USA) Limited LLC | | HK Int'l Funds Investments (USA) Limited LLC | Customer PO | STEW |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | | C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | | |\n| 8000 SW 117th Avenue, Suite 204 | 8000 SW 117th Avenue, Suite 204 | | | |\n| Miami, FL 33183 | Miami, FL 33183 | | | |\n| United States Of America | United States Of America | | | |\n| | | | | |\n\n| Item No. Mfg/Part No/Description | Unit Unit | Order Qty Invoiced Qty. Unit Price | | Taxable Total Price |\n|----------------------------------|-----------|------------------------------------|------|---------------------|\n| Prepayment Credit | | | 1.58 | 1.58 |\n\n| Subtotal: | 1.58 |\n|------------|------|\n| Tax: | 0.00 |\n| Total USD: | 1.58 |\n\n| NATIL | AL MASSE 22-500 Gited Beach Swared Arch Filed 12/16/22
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 31 of | INVOICE
Page 1 of 1 |\n|-----------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|---------------|------------------------|\n| SUPPLIERS | www.NationalMarine.com
FL #: 2838/21721 | Invoice No. | 713838-01 | |\n| | | | Document Date | July 27, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May | BRIDGEPORT HARBOR MARINA | | Department | INTERIOR |\n| HK Int'l Funds Investments (USA) Limited LLC | 10 East Main Street | Salesperson | Kim Laustra | |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | Bridgeport, CT 06608 | | Ship Via | Fedex |\n| 8000 SW 117th Avenue, Suite 204 | | | Ship Date | 7/22/2022 |\n| Miami, FL 33183 | | | Due Date | August 26, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Order Name | TABLE SERVICE |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|-------------------|-------------------------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 1036953 | SAMBONET LIVING S.S PASTA TONGS 8.25\" | Each | 2 | 2 | 21.50 | TAXABLE | \\$ 43.00 |\n| 958099 | SAMBONET LIVING S.S PASTA TONGS 11.75 | Each | 2 | 2 | 37.50 | TAXABLE | \\$ 75.00 |\n| 1036954 | SAMBONET LIVING S.S.S SERVING PLIERS 9.5\" | Each | | 1 | 46.00 | TAXABLE | \\$ 46.00 |\n| 944273 | SAMBONET LIVING S.S SERVING PLIERS 10.25\" | Each | | 1 | 39.50 | TAXABLE | \\$ 39.50 |\n| 958098 | SAMBONET LIVING S.S VEGGIE TONG 10.25 | Each | 2 | 2 | 25.50 | TAXABLE | \\$ 51.00 |\n| 1036956 | SAMBONET LIVING S.S PASTRY PLIERS 7\" | Each | 2 | 2 | 27.50 | TAXABLE | \\$ 55.00 |\n| 1036957 | SAMBONET LIVING S.S RICE LADDLE 11\" | Each | | | 20.00 | TAXABLE | \\$ 20.00 |\n| 1036958 | SAMBONET LIVING S.S SERVING FORK 10.25\" | Each | | 1 | 19.50 | TAXABLE | \\$ 19.50 |\n| 1036959 | SAMBONET LIVING S.S SERVING FORK 11.5\" | Each | | | 21.50 | TAXABLE | \\$ 21.50 |\n| 1036960 | SAMBONET LIVING S.S SERVING SPOON 11.75\" | Each | | 1 | 24.00 | TAXABLE | \\$ 24.00 |\n| NMS I-
FREIGHT | INBOUND FREIGHT | Each | 1 | 1 | 82.40 | NOTAX | \\$ 82.40 |\n| SHIP REF 1 | MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 TO BRIDGEPORT,CT US ON
07/26/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 2 | FREIGHT BILLED ON INVOICE 712524 | Each | | | | NOTAX | |\n\n| Total USD Excl. Ta> | \\$ 476.90 |\n|---------------------|-----------|\n| Sales Tax | \\$ 0.00 |\n| Payment\\Credits | \\$ 0.00 |\n| Total USD Incl. Tax | \\$ 476.90 |\n\n| NATIONAL MASSE 22-500 Gilited Band Ave | 90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 32 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------|---------------------------|------------------------------|----------------------------|\n| SUPPLIERS | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 631286-18
July 29, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May | National Marine Suppliers | | Department | STORAGE |\n| HK Int'l Funds Investments (USA) Limited LLC | EIN: 65-017738 | | Salesperson | Dean Dutoit |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | 2800 SW 2nd Ave
Fort Lauderdale, FL 33315 | | Ship Via | Services Performed |\n| | | | Ship Date | 8/1/2022 |\n| Miami, FL 33183 | | | Due Date | August 28, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Order Name | TENDER STORAGE (2) |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. Invoiced Qty. Unit Price Taxable | | | Total Price |\n|----------------|--------------------------------------------------------------|------|---------------------------------------------|----------------|----------------|-------------|\n| NMS
STORAGE | STORAGE OF 21' NUMA-TEC US-KD26777141 TENDER FOR AUGUST 2022 | Each | | | 350.00 TAXABLE | \\$ 350.00 |\n| NMS
STORAGE | STORAGE OF 12' RESCUE IT-TLYNTO12A111 TENDER FOR AUGUST 2022 | Each | | 200.00 TAXABLE | | \\$ 200.00 |\n\n| Total USD Excl. Ta> | \\$ 550.00 | | | | |\n|---------------------|-----------|--|--|--|--|\n| Sales Tax | \\$ 38.50 | | | | |\n| Payment Credits | \\$ 0.00 | | | | |\n| Total USD Incl. Tax | \\$ 588.50 | | | | |\n\n| JATIONAL MACASE 22-500 Gitted 38002830 SW 2nd Ave | | Entered 12/16/22 11:39:53 | Page 33 of | INVOICE |\n|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------|---------------------------|---------------|-----------------|\n| | 90
2800/2810 SW 2nd Ave | | | |\n| | Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | | Page 1 of 2 |\n| | www.NationalMarine.com | | Invoice No. | 712471-01 |\n| 1 PP I ======================================================================================================================================================================= | FL #: 2838/21721 | | Document Date | July 29, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May | BRIDGEPORT HARBOR MARINA | | Department | DECK |\n| HK Int'l Funds Investments (USA) Limited LLC | 10 East Main Street | | | |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | Bridgeport, CT 06608 | | | Ground |\n| 8000 SW 117th Avenue, Suite 204 | | | Ship Date | 6/23/2022 |\n| Miami, FL 33183 | | | Due Date | August 28, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Order Name | |\n| | | | | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|-------------------|---------------------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 491216 | GARMIN 010-01504-00 GPS 73 HANDHELD GPS NAVIGATOR | Each | 1 | - | 191.99 | TAXABLE | \\$ 191.99 |\n| 1012307 | STANDARD HORIZON HX210 FLOATING HANDHELD VHF RADIO | Each | 1 | 1 | 106.64 | TAXABLE | \\$ 106,64 |\n| 477442 | NORCROSS DT1H HAWKEYE DEPTHTRAX HANDHELD DEPTHFINDER | Each | 1 | 1 | 79.97 | TAXABLE | \\$ 79.97 |\n| 435410 | PLASTIMO P63870 IRIS 50 HAND BEARING COMPASS | Each | 1 | 1 | 133.31 | TAXABLE | \\$ 133.31 |\n| 1035024 | REVERE 45-61098-101R INFLATABLE PFD BELT PACK | Each | 11 | 11 | 78.40 | TAXABLE | \\$ 862.40 |\n| 1035026 | MUSTANG MD201403 4 M.I.T. 100 MANUAL INFLATABLE LIFE JACKET | Each | 1 | 1 | 143.97 | TAXABLE | \\$ 143.97 |\n| 1035031 | WM 233SETE01KK ISAF/ISO SPECIFICATION 12401 DOUBLE SAFETY TETHER | Each | 2 | 2 | 155.99 | TAXABLE | \\$ 311.98 |\n| 189890 | DATREX DX1502M SIGNAL MIRROR | Each | 1 | 1 | 23.95 | TAXABLE | \\$ 23.95 |\n| 1035042 | WM 81115 SHORELINE 10X50 WATERPROOF BINOCULARS | Each | 1 | 1 | 226.64 | TAXABLE | \\$ 226.64 |\n| 122458 | SEASENSE PUMP MANUAL BILGE 24\" X 72\" (61CM X 183CM) HOSE | Each | 1 | 1 | 34.95 | TAXABLE | \\$ 34.95 |\n| 1035045 | GUARDIAN RANA.FIN.LXL.BK RANA ADULT FINS | Each | er | 1 | 46.07 | TAXABLE | \\$ 46.07 |\n| 134653 | ORION 984 DYE MARKER 2/PACK | Each | 2 | 2 | 17.95 | TAXABLE | \\$ 35,90 |\n| 110910 | MOBRI M2 RADAR REFLECTOR WITH BRACKET 2\" X 23\" (51MMX584MM) | Each | 1 | 1 | 89.95 | TAXABLE | \\$ 89.95 |\n| 1035046 | DD 45YELLOW 45\" SIGNAL SCUBA SAFETY TUBE | Each | 1 | 1 | 37.49 | TAXABLE | \\$ 37.49 |\n| 1035047 | LEWMAR 0058902 4.4 LB CLAW ANCHOR SS | Each | 1 | 1 | 163.97 | TAXABLE | \\$ 163.97 |\n| 1035057 | BRAVO 6853100N FOOT PUMP | Each | 1 | 1 | 20.10 | TAXABLE | \\$ 20.10 |\n| 1035114 | TAYLOR MADE 93269 SIGNAL FLAG \"N\" 12\"X18\" | Each | 2 | 2 | ਹੈ ਰੇਰੇ | TAXABLE | \\$ 19.98 |\n| 1035115 | TAYLOR MADE 93258 SIGNAL FLAG \"C\" 12\"X18\" | Each | 2 | 2 | ਦੇ ਰੇਰੇ | TAXABLE | \\$ 19.98 |\n| 1035116 | TAYLOR MADE 93256 SIGNAL FLAG \"A\" 12\"X18\" | Each | 1 | 1 | ਰੇ ਰੇਖੇ | TAXABLE | \\$ 9.99 |\n| 1035117 | TAYLOR MADE 93272 SIGNAL FLAG \"Q\" 12\"X18\" | Each | 1 | 1 | ਰੇ ਰੇਰੇ | TAXABLE | \\$ 9.99 |\n| 1035445 | AIS KSN11-F PILOT PLUG | Each | 1 | 1 | 187.50 | TAXABLE | \\$ 187.50 |\n| NMS I-
FREIGHT | INBOUND FREIGHT DD 45YELLOW | Each | 1 | 1 | 20.04 | NOTAX | \\$ 20.04 |\n| NMS I-
FREIGHT | INBOUND FREIGHT FOR AIS KSN11-F | Each | 1 | 1 | 31.25 | NOTAX | \\$ 31.25 |\n| SHIP REF 1 | MSO26934 GROUND 28703262841 TO BRIDGEPORT,CT ON 07/22/22 | Each | 1 | 1 | 1371.80 | NOTAX | \\$ 1,371.80 |\n| SHIP REF 2 | SHIPMENT INCLUDES SALES INVOICE(S) 713173,713415,711186-01,714583,712884,713626 | | 1 | 1 | | NOTAX | |\n\nNational Marine Suppliers is compliant with FAC.61N-1.028 28a-g. Log into our website to view transactional data...\n\n| NATIONAL MARINE |\n|-----------------|\n| |\n| SUPPIERS |\n\nSold To: Lady May HK Int'l Funds Investments (USA) Limited LLC C/O Yachtzoo LLC, c/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183 United States Of America\n\nItem No.\n\nUnited States Headquarters 2800/2810 SW 2nd Ave Fort Lauderdale, FL 33315 USA Tel: 954.764.0975 Fax: 954.764.1073 www.NationalMarine.com FL #: 2838/21721\n\nShip To: BRIDGEPORT HARBOR MARINA 10 East Main Street Bridgeport, CT 06608\n\n712471-01 July 29, 2022 174340N150\n\nINVOICE\n\nDECK Christopher Gioiello Ground 6/23/2022 August 28, 2022 Net 30\n\nMfg/Part No/Description Unit Order Qty. Invoiced Qty. Unit Price Taxable SHIP REF 8 HAZMAT PACKAGING LABELING INCLUDING DG DECLARATION 1 1 371.43 NOTAX\n\nInvoice No.\n\nCustomer ID\n\nP.O. Number\n\nDepartment\n\nSalesperson\n\nShip Via\n\nShip Date\n\nDue Date\n\nOrder Name\n\nTerms\n\nDocument Date\n\nTotal Price\n\n\\$ 371.43\n\n| 4,231.64 |\n|-------------|\n| \\$ 0.00 |\n| \\$ 0.00 |\n| \\$ 4,551.24 |\n| |\n\n| NATIL | 90
Entered 12/16/22 11:39:53
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Page 34 of | INVOICE
Page 1 of 1 |\n|-----------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------|------------------------------|-----------------------------|\n| SUPPLIERS | www.NationalMarine.com
FL #: 2838/21721 | Invoice No. | 712471-02 |\n| | | Document Date
Customer ID | July 29, 2022
174340N150 |\n| Sold To: | Ship To: | P.O. Number | |\n| Lady May | BRIDGEPORT HARBOR MARINA | Department | DECK |\n| HK Int'l Funds Investments (USA) Limited LLC | 10 East Main Street | Salesperson | Christopher Gioiello |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | Bridgeport, CT 06608 | Ship Via | Fedex |\n| 8000 SW 117th Avenue, Suite 204 | | Ship Date | 7/8/2022 |\n| Miami, FL 33183 | | Due Date | August 28, 2022 |\n| United States Of America | | Terms | Net 30 |\n| | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. Unit Price | | Taxable | Total Price |\n|-----------------|--------------------------------------------------------------------------|------|------------|--------------------------|--------|---------|-------------|\n| 647455 | MUSTANG SURVIVAL MA2014 RE-ARM KIT FOR MD2014/MD2016 | Each | 3 | 3 | 34.64 | TAXABLE | \\$ 103.92 |\n| 394282 | ACR 3970.3 EMERGENCY DISTRESS FIREFLY PRO LED STROBE LIGHT | Each | 2 | 2 | 66.95 | TAXABLE | \\$ 133.90 |\n| 133831 | SEASENSE AIR HORN PWC SMALL 1.5 OZ (44ML) AEROSOL | Each | | 1 | 9.95 | TAXABLE | \\$ 9.95 |\n| 122274 | PAINS WESSEX 30-52751 FLARE HANDHELD WHITE SOLAS | Each | 8 | 8 | 12.95 | TAXABLE | \\$ 103.60 |\n| 122274 | PAINS WESSEX 30-52751 FLARE HANDHELD WHITE SOLAS | Each | 8 | 8 | 12.95 | TAXABLE | \\$ 103.60 |\n| 408825 | PAINS WESSEX 30-53780 MOB MK9 LIGHT AND SMOKE LIFEBUOY MARKER | Each | | | 595.00 | TAXABLE | \\$ 595.00 |\n| SHIP REF 1 | MSO26929 FEDEX 5901 1696 0140 (4 BOXES) TO BRIDGEPORT, CT US ON 07/22/22 | Each | | 1 | | NOTAX | |\n| SHIP REF 2 | SHIPMENT INCLUDES BILLED ON 712471-01 | Each | | | | NOTAX | |\n| NMS -
HAZMAT | HAZARDOUS MATERIALS BILLED ON 712471-01 | | | 1 | | NOTAX | |\n\n| Total USD Excl. Ta>
Sales Tax | \\$ 1,049.97
\\$ 0.00 |\n|----------------------------------|------------------------|\n| Payment Credits | \\$ 0.00 |\n| Total USD Incl. Tax | \\$ 1 049 97 |\n\n| NATIC | 90
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 35 of | INVOICE
Page 1 of 1 |\n|-----------------------------------------------|----------------------------------------------------------------------------------------------------------|---------------------------|------------------------------|----------------------------|\n| SIPPLIERS | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 712739-01
July 29, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May | BRIDGEPORT HARBOR MARINA | | Department | ENGINEERING |\n| HK Int'l Funds Investments (USA) Limited LLC | 10 East Main Street | | Salesperson | Christopher Gioiello |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | Bridgeport, CT 06608 | | Ship Via | Fedex |\n| 8000 SW 117th Avenue, Suite 204 | | | Ship Date | 7/8/2022 |\n| Miami, FL 33183 | | | Due Date | August 28, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|-------------------|-------------------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 240712 | SCHNEIDER ELECTRIC CAD32P7 AUX RELAY 230V 50/60HZ 3NO+2NC | Each | | 2 | 102.95 | TAXABLE | \\$ 205.90 |\n| 1035335 | SCHNEIDER LAD4RCU RC TRANSIENT SUPPRESSOR, 110-250 VAC | Each | N | 2 | 28.35 | TAXABLE | \\$ 56.70 |\n| NMS I-
FREIGHT | INBOUND FREIGHT FOR SCHNEIDER ITEMS | Each | | | 28.59 | NOTAX | \\$ 28.59 |\n| 390442 | CRC 05090 BRAKLEEN GALLON | Each | N | 2 | 54.79 | TAXABLE | \\$ 109.58 |\n| 447848 | FINDER 83.02.0.240.0000 MODULAR TIMER | Each | | | 292.89 | TAXABLE | \\$ 292.89 |\n| SHIP REF 1 | MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 TO BRIDGEPORT, CT ON 7/26/22 | Each | | | | NOTAX | |\n| SHIP REF 2 | FREIGHT BILLED ON INVOICE 712524 | Each | | | | NOTAX | |\n\n| Total USD Incl. Tax | \\$ 693.66 |\n|---------------------|-----------|\n| Payment\\Credits | \\$ 0.00 |\n| Sales Tax | \\$ 0.00 |\n| Total USD Excl. Tax | \\$ 693.66 |\n\n| NATIONAL MAGASE 22-500 Grited Bales +fast parter Filed 12/16/22 | Entered 12/16/22 11:39:53
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Tel: 954.764.0975 Fax: 954.764.1073 | Page 36 of | INVOICE
Page 1 of |\n|-----------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|---------------|----------------------|\n| SIPPLIERS | www.NationalMarine.com
FL #: 2838/21721 | Invoice No. | 712884-01 |\n| | | Document Date | July 29, 2022 |\n| | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | P.O. Number | |\n| Lady May | BRIDGEPORT HARBOR MARINA | Department | INTERIOR |\n| HK Int'l Funds Investments (USA) Limited LLC | 10 East Main Street | Salesperson | Kim Laustra |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | Bridgeport, CT 06608 | Ship Via | Motor Freight |\n| 8000 SW 117th Avenue, Suite 204 | | Ship Date | 7/11/2022 |\n| Miami, FL 33183 | | Due Date | August 28, 2022 |\n| United States Of America | | Terms | Net 30 |\n| | | Order Name | INTERIOR PROV |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. Invoiced Qty. Unit Price | | Taxable | Total Price |\n|------------|------------------------------------------------------------------------------------|------|-------------------------------------|--------|---------|-------------|\n| 100884 | THETFORD 3300 TOILET TISSUE 2 PLY 4/PK | Each | 2 | 7.49 | TAXABLE | \\$ 14.98 |\n| 171160 | UNITOR 743146 5KG (11 LBS) GAMAZYME TDS BLUE SATCHET (100-SACHES OF 50-
GRAMS) | Each | | 236.95 | TAXABLE | \\$ 236.95 |\n| SHIP REF 1 | MSO26934 MOTOR 28703262841 (1 PALLET) TO BRIDGEPORT,CT ON 07/22/22 | Each | | | NOTAX | |\n| SHIP REF 1 | SHIPMENT BILLED ON INVOICE 712471 | Each | | | NOTAX | |\n\n| Total USD Excl. Ta> | \\$ 251.93 | | | | |\n|---------------------|-----------|--|--|--|--|\n| Sales Tax | \\$ 0.00 | | | | |\n| Payment\\Credits | \\$ 0.00 | | | | |\n| Total USD Incl. Tax | \\$ 251.93 | | | | |\n\n| NATIL | SONAL MASSE 22-500 Gited 28002810 5W 2nd Avo
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2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 37 of | INVOICE
Page 1 of 1 |\n|-----------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|------------------------------|----------------------------|\n| SIPPLICKS | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 713173-01
July 29, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May | BRIDGEPORT HARBOR MARINA | | Department | ENGINEERING |\n| HK Int'l Funds Investments (USA) Limited LLC | 10 East Main Street | | Salesperson | Christopher Gioiello |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | Bridgeport, CT 06608 | | Ship Via | Ground |\n| 8000 SW 117th Avenue, Suite 204 | | | Ship Date | 6/28/2022 |\n| Miami, FL 33183 | | | Due Date | August 28, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. Unit Price | | Taxable | Total Price |\n|-----------------|-------------------------------------------------------------------------------|------|------------|--------------------------|--------|---------|-------------|\n| 421830 | DOMETIC/SPOT ZERO 252404004 HEAVY METAL FILTER 4 1/2\"X10\" | Each | 4 | র্ব | 80.00 | TAXABLE | \\$ 320.00 |\n| 421833 | DOMETIC/SPOT ZERO 252404005 FILTER 4-1/2\" X 10\" SEDIMENT | Each | 3 | m | 18.00 | TAXABLE | \\$ 54.00 |\n| 449810 | DOMETIC/SPOT ZERO 252404141 BACTERIOSTATIC REMINERALIZERS
FILTER CARTRIDGE | Each | ব | শ | 54.00 | TAXABLE | \\$ 216.00 |\n| 1035894 | DOMETIC 252404143 VANE BRASS 5.3GPM 1001 | Each | | | 360.00 | TAXABLE | \\$ 360.00 |\n| SHIP REF 1 | MSO26934 GROUND 28703262841 (1 PALLET) TO BRIDGEPORT,CT ON 07/22/22 | Each | | | | NOTAX | |\n| SHIP REF 2 | SHIPMENT BILLE ON SALES INVOICE 712471 | | | | | NOTAX | |\n| NMS -
HAZMAT | HAZARDOUS MATERIALS BILLED ON 712471 | | | | | NOTAX | |\n\n| Total USD Excl. Ta> | \\$ 950.00 |\n|---------------------|-----------|\n| Sales Tax | \\$ 0.00 |\n| Payment\\Credits | \\$ 0.00 |\n| Total USD Incl. Tax | \\$ 950.00 |\n\n| NATIL | 90
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 38 of | INVOICE
Page 1 of 1 |\n|-----------------------------------------------|----------------------------------------------------------------------------------------------------------|---------------------------|---------------|------------------------|\n| SUPPLIERS | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No. | 713415-01 |\n| | | | Document Date | July 29, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May | BRIDGEPORT HARBOR MARINA | | Department | DECK |\n| HK Int'l Funds Investments (USA) Limited LLC | 10 East Main Street | | Salesperson | Christopher Gioiello |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | Bridgeport, CT 06608 | | Ship Via | Ground |\n| 8000 SW 117th Avenue, Suite 204 | | | Ship Date | 7/6/2022 |\n| Miami, FL 33183 | | | Due Date | August 28, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. Unit Price | | Taxable | Total Price |\n|-----------------|---------------------------------------------------------------------------|--------|------------|--------------------------|--------|---------|-------------|\n| 100308 | SIMPLE GREEN 13005 ALL-PURPOSE CLEANER CONCENTRATE GALLON (3.78L) | Gallon | 3 | 3 | 14.95 | TAXABLE | \\$ 44.85 |\n| 107408 | 3M 07445 SCOTCH BRITE 98 PAD LIGHT DUTY WHITE 9\" X 6\" (229 X 152MM) | Each | 20 | 20 | 1.95 | TAXABLE | \\$ 39.00 |\n| 263323 | 3M 20511 ORANGE HOLDER ONLY DOODLEBUG SWIVEL 6472 PAD HOLDER | Each | র্ব | শ | 25.99 | TAXABLE | \\$ 103.96 |\n| 693997 | YOT STIK XL CARBON FIBER WASH POLE TELESCOPING 70-116\" | Each | | 1 | 274.95 | TAXABLE | \\$ 274.95 |\n| 100324 | CLEANTOOLS 149 NAT/TAN CHAMOIS ABSORBER NATURAL 27\" X 17\" (685MM X 432MM) | Each | 10 | 10 | 11.99 | TAXABLE | \\$ 119.90 |\n| 238334 | TD SNAP ON CHAMOIS MOP HEAD | Each | 2 | 2 | 78.90 | TAXABLE | \\$ 157.80 |\n| 150888 | TRICOFLEX 50M X 19MM W WATER HOSE 164' X 3/4\" WHITE | Each | 2 | 2 | 159.00 | TAXABLE | \\$ 318.00 |\n| 135446 | HAFELE 211.63.102 PUSH BUTTON, LATCH ONLY | Each | 30 | 30 | 14.90 | TAXABLE | \\$ 447.00 |\n| SHIP REF 1 | MSO26934 GROUND 28703262841 (1 PALLET) TO BRIDGEPORT, CT ON 07/22/22 | Each | | | | NOTAX | |\n| SHIP REF 2 | SHIPMENT BILLED ON SALES INVOICE 712471 | | | | | NOTAX | |\n| NMS -
HAZMAT | HAZARDOUS MATERIALS BILLED ON 712471 | | 1 | 1 | | NOTAX | |\n\n| Total USD Excl. Ta> | \\$ 1,505.46 |\n|---------------------|-------------|\n| Sales Tax | \\$ 0.00 |\n| Payment\\Credits | \\$ 0.00 |\n| Total USD Incl. Tax | \\$ 1,505.46 |\n\n| NATIONAL MAGASE 22-500 Grited Black Back Back and Am | Entered 12/16/22 11:39:53
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA | Page 39 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|----------------------------------------------------|----------------------------------------------------------|\n| SIPPLIERS | Tel: 954.764.0975 Fax: 954.764.1073
www.NationalMarine.com
FL #: 2838/21721 | Invoice No.
Document Date | 714112-01
July 29, 2022 |\n| | | Customer ID
P.O. Number | 174340N150 |\n| Sold To:
Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | Ship To:
BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | Department
Salesperson
Ship Via
Ship Date | ENGINEERING
Christopher Gioiello
Fedex
7/7/2022 |\n| Miami, FL 33183 | | Due Date | August 28, 2022 |\n| United States Of America | | Terms | Net 30 |\n| | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. Unit Price | | Taxable | Total Price |\n|-------------------|-------------------------------------------------------------------------------|------|------------|--------------------------|-------|---------|-------------|\n| 664222 | 3M HDBB-415-1-250 4-OUTLET H.D. BREAKOUT BOOT | Each | 10 | 10 | 48.99 | TAXABLE | \\$ 489.90 |\n| NMS I-
FREIGHT | INBOUND FREIGHT FOR 3M HDBB-415-1-250 | Each | | | 27.18 | NOTAX | \\$ 27,18 |\n| SHIP REF 1 | MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 TO BRIDGEPORT,CT ON 07/26/22 | Each | | | | NOTAX | |\n| SHIP REF 2 | FREIGHT BILLED ON INVOICE 712524 | Each | | | | NOTAX | |\n\n| Total USD Excl. Ta> | \\$ 517.08 | | | |\n|---------------------|-----------|--|--|--|\n| Sales Tax | \\$ 0.00 | | | |\n| Payment\\Credits | \\$ 0.00 | | | |\n| Total USD Incl. Tax | \\$ 517.08 | | | |\n\n| NATIONAL MAGASE 22-500 Grited Bales 463 Burners Filed 12/16/22 | Entered 12/16/22 11:39:53
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Page 40 of | INVOICE
Page 1 of 1 |\n|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|------------------------------|----------------------------|\n| SIPP ----------------------------------------------------------------------------- | www.NationalMarine.com
FL #: 2838/21721 | Invoice No.
Document Date | 714113-01
July 29, 2022 |\n| | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | P.O. Number | |\n| Lady May | BRIDGEPORT HARBOR MARINA | Department | DECK |\n| HK Int'l Funds Investments (USA) Limited LLC | 10 East Main Street | Salesperson | Christopher Gioiello |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | Bridgeport, CT 06608 | Ship Via | Fedex |\n| 8000 SW 117th Avenue, Suite 204 | | Ship Date | 7/7/2022 |\n| Miami, FL 33183 | | Due Date | August 28, 2022 |\n| United States Of America | | Terms | Net 30 |\n| | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. Unit Price | | Taxable | Total Price |\n|------------|-------------------------------------------------------------------------------------|------|------------|--------------------------|--------|---------|-------------|\n| 1036768 | SIGN NO SMOKING RED W/ WHITE LETTERS | Each | | 2 | 139.24 | TAXABLE | \\$ 278.48 |\n| 1036769 | SIGN FUELING IN PROGRESS RED W/ WHITE LETTERS | Each | | | 139.24 | TAXABLE | \\$ 278.48 |\n| SHIP REF 1 | MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 TO BRIDGEPORT,CT US ON
07/26/22 | Each | | | | NOTAX | |\n| SHIP REF 2 | FREIGHT BILLED ON INVOICE 712524 | Each | | | | NOTAX | |\n\n| Total USD Incl. Tax | \\$ 556.96 |\n|---------------------|-----------|\n| Payment Credits | \\$ 0.00 |\n| Sales Tax | \\$ 0.00 |\n| Total USD Excl. Ta> | \\$ 556.96 |\n\n| NATIONAL MAGASE 22-500 Grited Bales 4rest Button arter Filed 12/16/22 | Entered 12/16/22 11:39:53
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Page 41 of | INVOICE
Page 1 of |\n|----------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------|-----------------------------------------------------------|\n| 5 1-2 1-13 | www.NationalMarine.com
FL #: 2838/21721 | Invoice No. | 714618-01 |\n| | | Document Date
Customer ID | July 29, 2022
174340N150 |\n| Sold To: | Ship To: | P.O. Number | |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | Department
Salesperson
Ship Via
Ship Date | ENGINEERING
Christopher Gioiello
Fedex
7/11/2022 |\n| Miami, FL 33183 | | Due Date | August 28, 2022 |\n| United States Of America | | Terms | Net 30 |\n| | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. Unit Price | | Taxable | Total Price |\n|-------------------|-------------------------------------------------------------------------------|------|------------|--------------------------|--------|---------|-------------|\n| 985948 | FESTO CPE18-M1H-3OL-1/4 SOLENOID VALVE | Each | | 2 | 253.29 | TAXABLE | \\$ 506.58 |\n| NMS I-
FREIGHT | INBOUND FREIGHT FOR FESTO CPE18-M1H-3OL-1/4 | Each | | | 31.25 | NOTAX | \\$ 31.25 |\n| SHIP REF 1 | MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 TO BRIDGEPORT,CT ON 07/26/22 | Each | | | | NOTAX | |\n| SHIP REF 2 | FREIGHT BILLED ON INVOICE 712524 | Each | | | | NOTAX | |\n| NMS I-
FREIGHT | INBOUND FREIGHT | Each | | | 17.73 | NOTAX | \\$ 17.73 |\n\n| Total USD Incl. Tax | \\$ 555.56 |\n|---------------------|-----------|\n| Payment\\Credits | \\$ 0.00 |\n| Sales Tax | \\$ 0.00 |\n| Total USD Excl. Tax | \\$ 555.56 |\n| | |\n\n| NATIONAL MASASE 22-500 Chited Bater Filed 12/16/22 | 90
2800/2810 SW 2nd Ave | Entered 12/16/22 11:39:53 | Page 42 of | INVOICE |\n|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------|---------------------------|---------------|----------------------|\n| | Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | | Page 1 of 1 |\n| | www.NationalMarine.com | | Invoice No. | 714764-01 |\n| 5 1 2 - 1 - 7 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - | FL #: 2838/21721 | | Document Date | July 29, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May | BRIDGEPORT HARBOR MARINA | | Department | DECK |\n| HK Int'l Funds Investments (USA) Limited LLC | 10 East Main Street | | Salesperson | Christopher Gioiello |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | Bridgeport, CT 06608 | Ship Via | Fedex | |\n| 8000 SW 117th Avenue, Suite 204 | | | Ship Date | 7/13/2022 |\n| Miami, FL 33183 | | | Due Date | August 28, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. Unit Price | | Taxable | Total Price |\n|-------------------|-------------------------------------------------------------------------------|------|------------|--------------------------|-------|---------|-------------|\n| 768109 | BAINBRIDGE G209S FOOTMAN LOOP WEBBING BRIDGE HD STAINLESS STEEL 25M | Each | 50 | 50 | 6.17 | TAXABLE | \\$ 308.50 |\n| NMS I-
FREIGHT | INBOUND FREIGHT FOR BAINBRIDGE G209S | Each | | | 16.73 | NOTAX | \\$ 16.73 |\n| SHIP REF 1 | MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 TO BRIDGEPORT,CT ON 07/26/22 | Each | | | | NOTAX | |\n| SHIP REF 2 | FREIGHT BILLED ON INVOICE 712524 | Each | | | | NOTAX | |\n\n| Total USD Excl. Ta> | \\$ 325.23 |\n|---------------------|-----------|\n| Sales Tax | \\$ 0.00 |\n| Payment\\Credits | \\$ 0.00 |\n| Total USD Incl. Tax | \\$ 325.23 |\n\n| NATIONAL MASASE 22-500 Witter BROOM 2010 SW 2nd Ave | 90
2800/2810 SW 2nd Ave | Entered 12/16/22 11:39:53 | Page 43 of | INVOICE |\n|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------|---------------------------|---------------|----------------------|\n| | Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | | Page 1 of 1 |\n| | www.NationalMarine.com | | Invoice No. | 714926-01 |\n| S 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - | FL #: 2838/21721 | | Document Date | July 29, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May | National Marine Suppliers | | Department | DECK |\n| HK Int'l Funds Investments (USA) Limited LLC | EIN: 65-0177138 | | Salesperson | Christopher Gioiello |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | 2800 SW 2nd Ave | | Ship Via | Never Shipped |\n| 8000 SW 117th Avenue, Suite 204 | Fort Lauderdale, FL 33315 | | Ship Date | 7/14/2022 |\n| Miami, FL 33183 | | | Due Date | August 28, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Orner Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|-------------------|---------------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 1037450 | EPSON C13T03U14020 BLACK INK 603 PRINTER | Each | 20 | 20 | 24.11 | TAXABLE | \\$ 482.20 |\n| 1037452 | EPSON C13T03U44020 YELLOW INK 603 PRINTER | Each | 20 | 20 | 13.73 | TAXABLE | \\$ 274.60 |\n| 1037453 | EPSON C13T03U24020 CYAN INK 603 PRINTER | Each | 20 | 20 | 13.73 | TAXABLE | \\$ 274.60 |\n| 1037455 | EPSON C13T03U34020 MAGENTA INK 603 PRINTER | Each | 20 | 20 | 13.73 | TAXABLE | \\$ 274.60 |\n| NMS I-
FREIGHT | INBOUND FREIGHT FOR EPSON ITEMS | Each | | | 48.27 | NOTAX | \\$ 48.27 |\n| H | ENDOFMONT ITEM(S) IN STORAGE WAITING FOR CUSTOMER'S SHIPPING INSTRUCTIONS | Each | | 1 | | NOTAX | |\n\n| Sales Tax | \\$ 91.42 | | |\n|---------------------|-------------|--|--|\n| Payment\\Credits | \\$ 0.00 | | |\n| Total USD Incl. Tax | \\$ 1,445.69 | | |\n\n| NATIC | 90 12/16/2012 12/2012010 5W 200/2810 5W 200 12/16/22
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 44 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|------------------------------|------------------------------|\n| 5 12-2 11-22 | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 714977-01
July 29, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC | National Marine Suppliers
EIN: 65-017738 | | Department
Salesperson | DECK
Christopher Gioiello |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | 2800 SW 2nd Ave
Fort Lauderdale, FL 33315 | | Ship Via
Ship Date | Never Shipped
7/14/2022 |\n| Miami, FL 33183 | | | Due Date | August 28, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|----------|----------------------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 421830 | DOMETIC/SPOT ZERO 252404004 HEAVY METAL FILTER 4 1/2\"X10\" | Each | শ | 4 | 85.33 | TAXABLE | \\$ 341.32 |\n| 421833 | DOMETIC/SPOT ZERO 252404005 FILTER 4-1/2\" X 10\" SEDIMENT | Each | 3 | m | 19.20 | TAXABLE | \\$ 57.60 |\n| 449810 | DOMETIC/SPOT ZERO 252404141 BACTERIOSTATIC REMINERALIZERS
FILTER CARTRIDGE | Each | 4 | শ | 57.60 | TAXABLE | \\$ 230.40 |\n| 386896 | DOMETIC/SPOT ZERO 252404006 CHEMICAL CLEANING CARTRIDGE | Each | 3 | 3 | 58.67 | TAXABLE | \\$ 176.01 |\n| 681526 | DOMETIC/SPOT ZERO 252404448 MEMBRANE 4041 | Each | 2 | 2 | 522.67 | TAXABLE | \\$ 1,045.34 |\n| | ALSO REQUIRES ITEM # 834758. O-RING SEAL KIT | | | | | | |\n| 834758 | DOMETIC/SPOT ZERO 252404525 O-RING SEAL KIT FOR 4041 MEMBRANE (INCLUDES
LUBE) | Each | 2 | 2 | 48.00 | TAXABLE | \\$ 96.00 |\n| 567267 | DOMETIC/SPOT-ZERO 252404143 VANE PUMP W/O MOTOR | Each | 1 | 1 | 384.00 | TAXABLE | \\$ 384.00 |\n| 567265 | DOMETIC/SPOT-ZERO 252404026 ELECTRIC MOTOR | Each | 1 | - | 320.00 | TAXABLE | \\$ 320.00 |\n| 741162 | DOMETIC/SPOT ZERO 252404127 2.5 X 10 HOUSING O-RING | Each | 2 | 2 | 10.67 | TAXABLE | \\$ 21.34 |\n| 870856 | DOMETIC SPOT ZERO 252404405 TDS PROBE FOR SPOT ZERO S-150 BOARD | Each | 1 | 1 | 365.87 | TAXABLE | \\$ 365.87 |\n| 457763 | DOMETIC/SPOT ZERO 252404126 LOW FLOW SWITCH 1ALA3 | Each | 1 | 1 | 175.04 | TAXABLE | \\$ 175.04 |\n| 719298 | DOMETIC/ SPOT ZERO 252404365 MEDIUM FITTINGS KIT | Each | 1 | 1 | 450.67 | TAXABLE | \\$ 450.67 |\n| 1037553 | DOMETIC 252404001 .25\" OD NYLON WHITE TUBE | Each | 25 | 25 | 0 93 | TAXABLE | \\$ 23.25 |\n| 462624 | DOMETIC/SPOT ZERO 252404002 NYLON TUBING .0375\" X 3/8OD | Foot | 25 | 25 | 2.13 | TAXABLE | \\$ 53.25 |\n| 651587 | DOMETIC/SPOT ZERO 252404003 NYLON TUBING 1/2\" OD | Each | ನಿಕ | 25 | 3.53 | TAXABLE | \\$ 88.25 |\n| | ENDOFMONT ITEM(S) IN STORAGE WATTING FOR CUSTOMER'S SHIPPING INSTRUCTIONS | Each | 1 | 1 | | NOTAX | |\n\nH\n\nTotal USD Excl. Ta> \\$ 3,828.34 Sales Tax \\$ 267.98 Payment\\Credits \\$ 0.00\n\nTotal USD Incl. Tax \\$ 4,096.32\n\n| NATIONAL MASASE 22-500 Willied Bates Headquarter Filed 12/16/22 | 90
2800/2810 SW 2nd Ave | Entered 12/16/22 11:39:53 | Page 45 of | INVOICE |\n|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------|---------------------------|---------------|----------------------|\n| | Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | | Page 1 of 1 |\n| 5 1 2 - 1 - 7 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No. | 715945-01 |\n| | | | Document Date | July 29, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May | BRIDGEPORT HARBOR MARINA | | Department | DECK |\n| HK Int'l Funds Investments (USA) Limited LLC | 10 East Main Street | | Salesperson | Christopher Gioiello |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | Bridgeport, CT 06608 | | Ship Via | Fedex |\n| 8000 SW 117th Avenue, Suite 204 | | | Ship Date | 7/22/2022 |\n| Miami, FL 33183 | | | Due Date | August 28, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | | Order Qty. Invoiced Qty. Unit Price Taxable | | | Total Price |\n|------------|-------------------------------------------------------------------------------|------|----|---------------------------------------------|-------|---------|-------------|\n| 150938 | GARDENA 32943 943-50 SHUTOFF 5/8\" & 3/4\" (15MM & 19MM) | Each | 10 | 10 | 27.95 | TAXABLE | \\$ 279.50 |\n| SHIP REF 1 | MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 TO BRIDGEPORT,CT ON 07/26/22 | Each | | | | NOTAX | |\n| | SHIP REF 2 | Each | | | | NOTAX | |\n\n| Total USD Excl. Ta> | \\$ 279.50 |\n|---------------------|-----------|\n| Sales Tax | \\$ 0.00 |\n| Payment\\Credits | \\$ 0.00 |\n| Total USD Incl. Tax | \\$ 279.50 |\n\n| NATIL | AL MAGES 22-500 Gited Back 2010 SW 2nd Ave
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 46 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|----------------------------------------------------|--------------------------------------------------------------------------------|\n| SUPPLIERS | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 716229-01
July 29, 2022 |\n| Sold To: | Ship To: | | Customer ID
P.O. Number | 174340N150 |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | BRIDGEPORT HARBOR MARINA
M/Y LADY MAY
10 East Main Street
Bridgeport, CT 06608 | | Department
Salesperson
Ship Via
Ship Date | ENGINEERING
Christopher Gioiello
Fedex LTL Freight Priority
7/25/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | August 28, 2022
Net 30 |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. Invoiced Qty. Unit Price | | Taxable | Total Price |\n|------------|-----------------------------------------------------------|------|-------------------------------------|--------|---------|-------------|\n| 431903 | KARCHER NT 27/1 VAC WET/DRY 27L 220V | Each | | 562.95 | TAXABLE | \\$ 562.95 |\n| 901664 | KARCHER 6.414-789.0 FILTER CARTRIDGE FOR NT 27 | Each | | 56.95 | TAXABLE | \\$ 113.90 |\n| SHIP REF 1 | MSO27182 FEDEX 276015119909 TO BRIDGEPORT. CT ON 07/27/22 | Each | | | NOTAX | |\n| SHIP REE 2 | SHIPMENT BILLED ON INVOICE 716192 | Each | | | NOTAX | |\n\n| Total USD Excl. Tax | \\$ 676.85 |\n|---------------------|-----------|\n| Sales Tax | \\$ 0.00 |\n| Payment\\Credits | \\$ 0.00 |\n| Total USD Incl. Tax | \\$ 676.85 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave | Entered 12/16/22 11:39:53 | Page 47 of | PREPAYMENT REQUEST |\n|-----------------------------------------------|------------------------------------------------------------------------------------------|---------------------------|---------------|----------------------|\n| | Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | | Page 1 of 1 |\n| | www.NationalMarine.com | | Invoice No. | 720827 |\n| | FL #: 2838/21721 | | Document Date | July 12, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May | TBD | | Department | DECK |\n| HK Int'l Funds Investments (USA) Limited LLC | TO BE DETERMINED | | Salesperson | Christopher Gioiello |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | | | Ship Via | |\n| 8000 SW 117th Avenue, Suite 204 | | | Ship Date | 7/12/2022 |\n| Miami, FL 33183 | | | Due Date | August 31, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|----------|----------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| | Order 714634 Prepayment for the following: | | 1 | 1 | 2456.57 | | \\$ 2,456.57 |\n| | AUER ED 32/12 HG (30CM X 20CM X 13.5CM) | | | | | | |\n| | AUER ED 43/12 HG (40CM X 30CM X 23.5CM) | | | | | | |\n| | AUER ED 64/22 HG (60CM X 40CM X 23.5CM) | | | | | | |\n| | AUER ED 64/32 EURO BOX W HINGE LID 600MM X 400MM X 335MM | | | | | | |\n| | AUER DE 64 (60CM X 40CM | | | | | | |\n| | LEAD TIME TO NMS IS 5-7 WEEKS | | | | | | |\n| | | | | | | | |\n\n| Total USD Excl. Tax | \\$ 2,456.57 |\n|------------------------------|--------------------|\n| Sales Tax
Payment\\Cred ts | \\$ 0.00
\\$ 0.00 |\n| Total USD Incl. Tax | \\$ 2,456.57 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA | Entered 12/16/22 11:39:53 | Page 48 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------|---------------------------------|------------------------------------------------------|\n| | Tel: 954.764.0975 Fax: 954.764.1073
www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 713626-01
August 8, 2022 |\n| Sold To: | Ship To: | | Customer ID
P.O. Number | 174340N150 |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | 10 East Main Street
Bridgeport, CT 06608 | BRIDGEPORT HARBOR MARINA | | INTERIOR
Kim Laustra
Motor Freight
7/7/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | September 7, 2022
Net 30
TOWEL/SUNSCREEN |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|------------|--------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 258523 | VINTAGE CONCEPT BS333S RECTANGLE BASKET 26\"X20\"X9\" WHITE WASH | Each | 3 | 3 | 178.99 | TAXABLE | \\$ 536.97 |\n| SHIP REF 1 | MSO26934 MOTOR 28703262841 (1 PALLET) TO BRIDGEPORT,CT ON 08/04/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 1 | SHIPMENT BILLED ON INVOICE 712471 | Each | 1 | 1 | | NOTAX | |\n\n| Payment\\Cred ts | \\$ 0.00 |\n|---------------------|-----------|\n| Sales Tax | \\$ 0.00 |\n| Total USD Excl. Tax | \\$ 536.97 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 49 of | INVOICE
Page 1 of 2 |\n|----------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|-------------------------------------------------------------------|--------------------------------------------|\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date
Customer ID | 716192-01
August 9, 2022
174340N150 |\n| Sold To:
Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | Ship To:
BRIDGEPORT HARBOR MARINA
M/Y LADY MAY
10 East Main Street
Bridgeport, CT 06608 | | P.O. Number
Department
Salesperson
Ship Via
Ship Date | VOG
Dylan Parrish
Fedex
7/25/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | September 8, 2022
Net 30 |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|--------------------|-------------------------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| VOG91765 | FEADSHIP 688 SW INLET STRAINERS | | 2 | 2 | | NOTAX | |\n| VOG91766 | FEADSHIP DOOR HANDLE ROUND U | | 4 | 4 | | NOTAX | |\n| VOG91767 | FEADSHIP PUSK KNOB WITH ROZET | | 2 | 2 | | NOTAX | |\n| VOG91768 | FEADSHIP DOORHANDLE RINGS ALUMINUM | | 4 | 4 | | NOTAX | |\n| VOG91769 | FEADSHIP PUSH BUTTON LOCK WITH ESPAGNOLET | | 20 | 20 | | NOTAX | |\n| VOG91770 | FEADSHIP TOUCH LATCH MC-37 | | 20 | 20 | | NOTAX | |\n| VOG91771 | FEADSHIP SNAP FASTENER TOUCH LATCH | | 20 | 20 | | NOTAX | |\n| VOG91772 | FEADSHIP KNOB SQUARE 30 X 30 MM | | 20 | 20 | | NOTAX | |\n| VOG91773 | FEADSHIP PUSH BUTTON CATCHES W/O ESPAGNOLET FUNCTION | | 20 | 20 | | NOTAX | |\n| VOG91774 | FEADSHIP CATCH DVS MAT CHROME | | 20 | 20 | | NOTAX | |\n| VOG91775 | FEADSHIP LENS BLACK | | 20 | 20 | | NOTAX | |\n| VOG91776 | FEADSHIP EAO TEXT PLATE | | 20 | 20 | | NOTAX | |\n| VOG91777 | FEADSHIP MOUNTING MODULE | | 20 | 20 | | NOTAX | |\n| VOG91778 | FEADSHIP LUMINATED PUSHBUTTON PULSE | | 20 | 20 | | NOTAX | |\n| VOG CRATE | 1 SMALL CRATE RCVD ON 7/25/22 | Each | 1 | 1 | 75.00 | NOTAX | \\$ 75.00 |\n| NMS VOG | VOG HANDLING FEE INCL RECEIVING, INSPECTING, DOCUMENTING, REPACKING | Each | 1 | 1 | | NOTAX | |\n| HANDLING | | | | | | | |\n| SHIP REF 1 | MSO27182 FEDEX LTL 276015119909 TO BRIDGEPORT, CT ON 07/27/22 | Each | 1 | 1 | 386.39 | NOTAX | \\$ 386.39 |\n| SHIP REF 2 | SHIPMENT INCLUDES INVOICE NO. 716229 | | 1 | 1 | | NOTAX | |\n| NMS I
FREIGHT 2 | CUSTOM ENTRY SERVICE, MESENGER, TERMINAL, & DISBURSEMENT FEES FOR FEADSHIP
ITEMS | | 1 | 1 | 470.89 | NOTAX | \\$ 470.89 |\n| NMS I
FREIGHT 4 | DUTIES AND TAXES FOR FEADSHIP ITEMS | | 1 | 1 | 103.08 | NOTAX | \\$ 103.08 |\n\n| Case 22-50073
Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | | | | INVOICE
Page 2 of 2 |\n|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------------|--------------------------------------------|-----------|------------------------------------------------------------------------------------------------------------------------------------------------|\n| www.NationalMarine.com
FL #: 2838/21721 | | | Invoice No. | | 716192-01
August 9, 2022
174340N150 |\n| Ship To:
M/Y LADY MAY
10 East Main Street
Bridgeport, CT 06608 | | | Ship Via
Ship Date
Due Date
Terms | | VOG
Dylan Parrish
Fedex
7/25/2022
September 8, 2022
Net 30 |\n| | Unit
Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n| PLEASE REFER TO TRACKING NO. 00164365394 | 1 | 1 | | NOTAX | |\n| | | | | Sales Tax | \\$ 1,035.36
\\$ 0.00
\\$ 0.00 |\n| | | BRIDGEPORT HARBOR MARINA | Entered 12/16/22 11:39:53 | | Page 50 of
Document Date
Customer ID
P.O. Number
Department
Salesperson
Order Name
Total USD Excl. Tax
Payment\\Cred ts |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
Entered 12/16/22 11:39:53
United States Headquarters
90
2800/2810 SW 2nd Ave | Page 51 of | INVOICE |\n|----------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|----------------------------------------------------|------------------------------------------------------------|\n| | Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | Page 1 of 1 |\n| | www.NationalMarine.com
FL #: 2838/21721 | Invoice No.
Document Date | 712471-04
August 10, 2022 |\n| Sold To: | Ship To: | Customer ID
P.O. Number | 174340N150 |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | Department
Salesperson
Ship Via
Ship Date | ENGINEERING
Christopher Gioiello
Ground
8/10/2022 |\n| Miami, FL 33183
United States Of America | | Due Date
Terms
Order Name | September 9, 2022
Net 30 |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|-------------|-----------------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| SHIP REF 1 | MSO26934 FEDEX GROUND 5901 1696 0140 (4 BOXES) TO BRIDGEPORT, CT ON 7/22/22 | Each | 1 | 1 | 1322.74 | NOTAX | \\$ 1,322.74 |\n| SHIP REF 8 | HAZMAT PACKAGING BILLED ON SO 712471-01 | Each | 1 | 1 | | NOTAX | |\n| NMS SERVICE | REFRENCE SALES ORDER 712471-01 | Each | 1 | 1 | | NOTAX | |\n\n| Payment\\Cred ts | \\$ 0.00 |\n|---------------------|-------------|\n| Sales Tax | \\$ 0.00 |\n| Total USD Excl. Tax | \\$ 1,322.74 |\n\n**National Marine Suppliers is compliant with FAC.61N-1.028 28a-g. Log into our website to view transactional data...**\n\n| Case 22-50073 | Doc 1245-1
United States Headquarters
2800/2810 SW 2nd Ave | Filed 12/16/22
90 | Entered 12/16/22 11:39:53 | Page 52 of | INVOICE |\n|-----------------------------------------------|----------------------------------------------------------------------|---------------------------------|-----------------------------------------------|--------------------|-----------------|\n| | Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | | | Page 1 of 1 |\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No. | 716738-02 | |\n| | | | | Document Date | August 11, 2022 |\n| | | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | | P.O. Number | |\n| Lady May | Lady May | | | Department | VOG |\n| HK Int'l Funds Investments (USA) Limited LLC | | | HK Int'l Funds Investments (USA) Limited LLC | Salesperson | Dylan Parrish |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | | | C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | Ship Via | |\n| 8000 SW 117th Avenue, Suite 204 | | 8000 SW 117th Avenue, Suite 204 | Ship Date | 8/8/2022 | |\n| Miami, FL 33183 | Miami, FL 33183 | | Due Date | September 10, 2022 | |\n| United States Of America | | | | Terms | Net 30 |\n| | | | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|--------------------|------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| NMS I
FREIGHT 2 | CUSTOM ENTRY SERVICE, MESSENGER & PROCESSING FEES FOR HMSA ITEMS | Each | 1 | 1 | 343.75 | NOTAX | \\$ 343.75 |\n| NMS I
FREIGHT 4 | DUTIES AND TAXES | Each | 1 | 1 | 2.22 | NOTAX | \\$ 2.22 |\n| NMS SERVICE | PLEASE REFER TO TRACKING NO. | Each | 1 | 1 | | NOTAX | |\n\n| Sales Tax
Payment\\Cred ts | \\$ 0.00
\\$ 0.00 |\n|------------------------------|--------------------|\n| Total USD Excl. Tax | \\$ 345.97 |\n| | |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 53 of | INVOICE
Page 1 of 1 |\n|-----------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|------------------------------|------------------------------|\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 714583-01
August 18, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May | BRIDGEPORT HARBOR MARINA | | Department | VOG |\n| HK Int'l Funds Investments (USA) Limited LLC | | 10 East Main Street | | |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | | Bridgeport, CT 06608 | | Fedex |\n| 8000 SW 117th Avenue, Suite 204 | | | Ship Date | 7/11/2022 |\n| Miami, FL 33183 | | | Due Date | September 17, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|---------------------|----------------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| VOG91529 | VERSILIA SUPPLY PART # 762110701 PICOLO | | 4 | 4 | | NOTAX | |\n| VOG91530 | VERSILIA SUPPLY PART # 762114401 PICOLO | | 2 | 2 | | NOTAX | |\n| VOG BOX | 1 LARGE BOX RCVD ON 7/11/22 | Each | 1 | 1 | 40.00 | NOTAX | \\$ 40.00 |\n| NMS VOG
HANDLING | VOG HANDLING FEE INCL RECEIVING, INSPECTING, DOCUMENTING, REPACKING | Each | 1 | 1 | | NOTAX | |\n| NMS I
FREIGHT 2 | CUSTOM ENTRY & DISBURSEMENT FEES FOR VERSILIA SUPPLY | Each | 1 | 1 | 56.80 | NOTAX | \\$ 56.80 |\n| NMS SERVICE | PLEASE REFER TO SALES ORDER NO. 714583 TRACKING NO. 1ZX611850492791167 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 1 | MSO26934 GROUND CARGO 28703262841 (1 PALLET) TO BRIDGEPORT, CT ON 08/04/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 1 | SHIPMENT BILLED ON INVOICE 712471 | Each | 1 | 1 | | NOTAX | |\n\n| \\$ 0.00
\\$ 0.00 |\n|--------------------|\n| |\n| |\n| \\$ 96.80 |\n| |\n| |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22 | Entered 12/16/22 11:39:53 | Page 54 of | |\n|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|---------------------|------------------------|\n| | 90
US Headquarters
2800/2810 SW 2nd Ave.
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | | Credit Memo
Page: 1 |\n| | www.NationalMarine.com | | Credit Memo Number: | 711186-04 |\n| | | | Posted Date: | 8/18/2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | Department | DECK |\n| Lady May | Lady May | | SalesPerson | Don Kelly |\n| HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204
Miami, FL 33183
United States Of America | HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204
Miami, FL 33183
United States Of America | | Customer PO | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|----------|-------------------------|------|-----------|---------------|------------|---------|-------------|\n| | Prepayment Credit | | 1 | 1 | 9.05 | | 9.05 |\n\n| Subtotal: | 9.05 |\n|------------|------|\n| Tax: | 0.00 |\n| Total USD: | 9.05 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA | Entered 12/16/22 11:39:53 | Page 55 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------|---------------------------|----------------------------------------------------|-----------------------------------------------|\n| | Tel: 954.764.0975 Fax: 954.764.1073
www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 713838-02
August 19, 2022 |\n| Sold To: | Ship To: | | Customer ID
P.O. Number | 174340N150 |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | | Department
Salesperson
Ship Via
Ship Date | INTERIOR
Kim Laustra
Fedex
8/17/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | September 18, 2022
Net 30
TABLE SERVICE |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|------------------|----------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 944271 | SAMBONET LIVING S.S SERVING PLIERS, 8 ¼\" | Each | 2 | 2 | 30.00 | TAXABLE | \\$ 60.00 |\n| 1036952 | SAMBONET LIVING S.S SERVING PLIERS, 9.5\" | Each | 2 | 2 | 45.50 | TAXABLE | \\$ 91.00 |\n| 1036954 | SAMBONET LIVING S.S SERVING PLIERS 9.5\" | Each | 1 | 1 | 45.50 | TAXABLE | \\$ 45.50 |\n| 1036955 | SAMBONET LIVING S.S SERVING PLIERS 8.25\" | Each | 1 | 1 | 30.00 | TAXABLE | \\$ 30.00 |\n| NMS I
FREIGHT | INBOUND FREIGHT FOR SAMBONET ITEMS | Each | 1 | 1 | 24.98 | NOTAX | \\$ 24.98 |\n| SHIP REF 1 | MSO27510 60438643213 TO BRIDGEPORT, CT ON 08/18/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 2 | FREIGHT BILLED ON INVOICE 718498 | Each | 1 | 1 | | NOTAX | |\n\n| Total USD Excl. Tax | \\$ 251.48 |\n|---------------------|-----------|\n| Sales Tax | \\$ 0.00 |\n| Payment\\Cred ts | \\$ 0.00 |\n| Total USD Incl. Tax | \\$ 251.48 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 56 of | INVOICE
Page 1 of 1 |\n|-----------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|------------------------------|------------------------------|\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 716738-01
August 19, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May | BRIDGEPORT HARBOR MARINA | | Department | VOG |\n| HK Int'l Funds Investments (USA) Limited LLC | 10 East Main Street | | Salesperson | Dylan Parrish |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | Bridgeport, CT 33183 | | Ship Via | |\n| 8000 SW 117th Avenue, Suite 204 | | | Ship Date | 7/28/2022 |\n| Miami, FL 33183 | | | Due Date | September 18, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|---------------------|---------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| NMS PICKUP | PICKING UP AT FT LAUDERDALE AIRPORT ON 7/29/22 | Each | 1 | 1 | 45.00 | NOTAX | \\$ 45.00 |\n| VOG92209 | FILTER PUMP WITH E-MOTOR | | 1 | 1 | | NOTAX | |\n| VOG92210 | BACK FLUSH PUMP E-MOTOR | | 1 | 1 | | NOTAX | |\n| VOG BOX | 2 MEDIUM PACKAGES RCVD ON 7/29/22 | Each | 1 | 1 | 60.00 | NOTAX | \\$ 60.00 |\n| NMS VOG
HANDLING | VOG HANDLING FEE INCL RECEIVING, INSPECTING, DOCUMENTING, REPACKING | Each | 1 | 1 | | NOTAX | |\n| NMS I
FREIGHT 2 | CUSTOM ENTRY SERVICE, MESSENGER & PROCESSING FEES FOR HMSA ITEMS | Each | 1 | 1 | 343.75 | NOTAX | \\$ 343.75 |\n| NMS I
FREIGHT 4 | DUTIES AND TAXES | Each | 1 | 1 | 2.22 | NOTAX | \\$ 2.22 |\n| NMS SERVICE | PLEASE REFER TO TRACKING NO. | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 1 | MSO27344 FEDEX 276421881954 TO BRIDGEPORT,CT ON 08/08/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 1 | SHIPMENT BILLED ON INVOICE 714977 | Each | 1 | 1 | | NOTAX | |\n\n| Total USD Incl. Tax | \\$ 450.97 |\n|------------------------------|--------------------|\n| Sales Tax
Payment\\Cred ts | \\$ 0.00
\\$ 0.00 |\n| Total USD Excl. Tax | \\$ 450.97 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 57 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|------------------------------------------------------------|--------------------------------------------|\n| Sold To: | www.NationalMarine.com
FL #: 2838/21721
Ship To: | | Invoice No.
Document Date
Customer ID
P.O. Number | 718498-01
August 19, 2022
174340N150 |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | | Department
Salesperson
Ship Via
Ship Date | VOG
Dylan Parrish
Fedex
8/16/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | September 18, 2022
Net 30 |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|---------------------|---------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| VOG92511 | FEADSHIP PUSH KNOB AND ROZET | | 1 | 1 | | NOTAX | |\n| VOG92515 | FEADSHIP SET OF 4 KNOBS SQUARE 30 X 30 MM | | 1 | 1 | | NOTAX | |\n| VOG BOX | 1 SMALL BOX RCVD ON 8/15/22 | Each | 1 | 1 | 20.00 | NOTAX | \\$ 20.00 |\n| NMS VOG
HANDLING | VOG HANDLING FEE INCL RECEIVING, INSPECTING, DOCUMENTING, REPACKING | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 1 | MSO27510 FEDEX 60438643213 TO BRIDGEPORT, CT ON 08/18/22 | Each | 1 | 1 | 51.25 | NOTAX | \\$ 51.25 |\n| SHIP REF 2 | SHIPMENT INCLUDES INVOICE NO. 713838-02, 711186-04 | Each | 1 | 1 | | NOTAX | |\n| NMS SERVICE | ORDER SHIPPED AS 1 CARTON 24X17X7 @ 13LBS | | 1 | 1 | | NOTAX | |\n\n| Total USD Excl. Tax | \\$ 71.25 |\n|------------------------------|--------------------|\n| Sales Tax
Payment\\Cred ts | \\$ 0.00
\\$ 0.00 |\n| Total USD Incl. Tax | \\$ 71.25 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 58 of | INVOICE
Page 1 of 1 |\n|-----------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|------------------------------|------------------------------|\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 712471-03
August 29, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May | BRIDGEPORT HARBOR MARINA | | Department | DECK |\n| HK Int'l Funds Investments (USA) Limited LLC | 10 East Main Street | Salesperson | Christopher Gioiello | |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | | Bridgeport, CT 06608 | | Fedex LTL Freight Priority |\n| 8000 SW 117th Avenue, Suite 204 | | | Ship Date | 7/8/2022 |\n| Miami, FL 33183 | | | Due Date | September 28, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Order Name | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|------------------|----------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 459530 | AQUAMATE EMAMSSM INFLATABLE SOLAR STILL | Each | 2 | 2 | 303.73 | TAXABLE | \\$ 607.46 |\n| 1035044 | INMAR CLAMP-SEAL CLAM SEAL | Each | 6 | 6 | 58.16 | TAXABLE | \\$ 348.96 |\n| NMS I
FREIGHT | INBOUND FREIGHT FOR INMAR CLAMP-SEAL | Each | 1 | 1 | 62.10 | NOTAX | \\$ 62.10 |\n| NMS I
FREIGHT | INBOUND FREIGHT FOR REVERE 45-61098-101R | Each | 1 | 1 | 30.45 | NOTAX | \\$ 30.45 |\n| SHIP REF 1 | MSO27344 FEDEX 276421881954 TO BRIDGEPORT,CT ON 08/08/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 1 | SHIPMENT BILLED ON INVOICE 714977-01 | Each | 1 | 1 | | NOTAX | |\n\n| Sales Tax | \\$ 0.00 |\n|---------------------|-------------|\n| Payment\\Cred ts | \\$ 0.00 |\n| Total USD Incl. Tax | \\$ 1,048.97 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
Entered 12/16/22 11:39:53
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Page 59 of | INVOICE
Page 1 of 1 |\n|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|\n| | www.NationalMarine.com
FL #: 2838/21721 | Invoice No.
Document Date
Customer ID | 714970-01
August 29, 2022
174340N150 |\n| Sold To:
Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204
Miami, FL 33183
United States Of America | Ship To:
BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | P.O. Number
Department
Salesperson
Ship Via
Ship Date
Due Date
Terms
Order Name | ENGINEERING
Christopher Gioiello
Fedex LTL Freight Priority
7/14/2022
September 28, 2022
Net 30 |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|-------------|-----------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 395897 | HEM 0328350 PULSATION DAMPENER | Each | 1 | 1 | 197.61 | TAXABLE | \\$ 197.61 |\n| 224535 | HEM H0328317N C317 VALVE KIT (6) | Each | 2 | 2 | 513.78 | TAXABLE | \\$ 1,027.56 |\n| 224538 | HEM 0328316 C317 SEAL KIT | Each | 2 | 2 | 229.29 | TAXABLE | \\$ 458.58 |\n| 364046 | HEM 0329123 BEARING 6206 EE | Each | 4 | 4 | 38.57 | TAXABLE | \\$ 154.28 |\n| 504605 | HEM 0327384 PA HOUSING CANISTER | Each | 1 | 1 | 33.99 | TAXABLE | \\$ 33.99 |\n| 953586 | HEM H0327380 PA HOUSING 10-3/4 | Each | 2 | 2 | 83.46 | TAXABLE | \\$ 166.92 |\n| 1037548 | HEM H2102100 SST REG VALVE SUNV2-F-4N-R-S6 | Each | 1 | 1 | 387.89 | TAXABLE | \\$ 387.89 |\n| 364027 | HEM 0327422 PA HOUSING O-RING | Each | 2 | 2 | 19.78 | TAXABLE | \\$ 39.56 |\n| 462362 | HEM 0335208 PA HOUSING 10 DIFFUSOR TUBE | Each | 2 | 2 | 10.80 | TAXABLE | \\$ 21.60 |\n| 224539 | HEM 0329009 BELT 800-8M20 | Each | 1 | 1 | 34.03 | TAXABLE | \\$ 34.03 |\n| NMS | PACKING FEE FOR HEM ITEMS | Each | 1 | 1 | 9.66 | NOTAX | \\$ 9.66 |\n| PACKING FEE | | | | | | | |\n| INB REF 1 | INT'L IB FROM EUROPE TO NMS INC. CLEARANCE, HANDLING & DELIVERY | Each | 1 | 1 | 192.74 | NOTAX | \\$ 192.74 |\n| NMS I | CUSTOM ENTRY FOR HEM ITEMS | Each | 1 | 1 | 58.63 | NOTAX | \\$ 58.63 |\n| FREIGHT 2 | | | | | | | |\n| SHIP REF 1 | MSO27344 FEDEX 276421881954 TO BRIDGEPORT,CT ON 08/08/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 1 | SHIPMENT BILLED ON INVOICE 714977-01 | Each | 1 | 1 | | NOTAX | |\n\n| Total USD Excl. Tax | \\$ 2,783.05 |\n|---------------------|-------------|\n| Sales Tax | \\$ 0.00 |\n| Payment\\Cred ts | \\$ 0.00 |\n| Total USD Incl. Tax | \\$ 2,783.05 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 60 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|---------------------------------|--------------------------------------------------------------------------------|\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 715422-01
August 29, 2022 |\n| Sold To: | Ship To: | | Customer ID
P.O. Number | 174340N150 |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | 10 East Main Street
Bridgeport, CT 06608 | BRIDGEPORT HARBOR MARINA | | ENGINEERING
Christopher Gioiello
Fedex LTL Freight Priority
7/25/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | September 28, 2022
Net 30 |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|------------|----------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 400981 | CATERPILLAR 394-1398 TRANSFER PUMP REPLACES 3313635 | Each | 1 | 1 | 802.10 | TAXABLE | \\$ 802.10 |\n| 252401 | CATERPILLAR 8C-3089 SEAL FACE | Each | 1 | 1 | 21.57 | TAXABLE | \\$ 21.57 |\n| 817486 | CATERPILLAR 116-6680 SENSOR GP-REPLACES-270-3881 | Each | 1 | 1 | 202.96 | TAXABLE | \\$ 202.96 |\n| 392034 | CATERPILLAR 238-0120 SENSOR GP-SP | Each | 1 | 1 | 129.22 | TAXABLE | \\$ 129.22 |\n| SHIP REF 1 | MSO27344 FEDEX 276421881954 TO BRIDGEPORT,CT ON 08/08/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 1 | SHIPMENT BILLED ON INVOICE 714977-01 | Each | 1 | 1 | | NOTAX | |\n\n| Total USD Excl. Tax | \\$ 1,155.85 |\n|---------------------|-------------|\n| Sales Tax | \\$ 0.00 |\n| Payment\\Cred ts | \\$ 0.00 |\n| Total USD Incl. Tax | \\$ 1,155.85 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 61 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|------------------------------------------------------------|----------------------------------------------------|\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date
Customer ID
P.O. Number | 716750-01
August 29, 2022
174340N150 |\n| Sold To:
Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | Ship To:
BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | | Department
Salesperson
Ship Via
Ship Date | DECK
Christopher Gioiello
Ground
8/2/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | September 28, 2022
Net 30 |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|------------|----------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 325087 | LELAND 840AMU-86202Z MANUAL 38 GRAM 1/2\" CO2 REARM KIT | Each | 8 | 8 | 19.95 | TAXABLE | \\$ 159.60 |\n| SHIP REF 1 | MSO27342 FEDEX 590116963805 TO BRIDGEPORT, CT ON 8/12/22 | Each | 1 | 1 | 47.27 | NOTAX | \\$ 47.27 |\n| SHIP REF 2 | SHIPMENT INCLUDES | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 8 | HAZMAT PACKAGING LABELING INCLUDING DG DECLARATION | Each | 1 | 1 | 50.00 | NOTAX | \\$ 50.00 |\n| SHIP REF 2 | SHIPMENT INCLUDES INVOICE NO. 716750-01 | Each | 1 | 1 | | NOTAX | |\n\n| Total USD Excl. Tax | \\$ 256.87 |\n|------------------------------|--------------------|\n| Sales Tax
Payment\\Cred ts | \\$ 0.00
\\$ 0.00 |\n| Total USD Incl. Tax | \\$ 256.87 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 62 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|----------------------------------------------------|-----------------------------------------------------------|\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 631286-19
August 31, 2022 |\n| | | | Customer ID
P.O. Number | 174340N150 |\n| Sold To:
Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | Ship To:
National Marine Suppliers
EIN: 65-0177138
2800 SW 2nd Ave
Fort Lauderdale, FL 33315 | | Department
Salesperson
Ship Via
Ship Date | STORAGE
Dean Dutoit
Services Performed
7/29/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | September 30, 2022
Net 30
TENDER STORAGE (2) |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|----------------|-----------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| NMS
STORAGE | STORAGE OF 21' NUMA-TEC US-KD26777141 TENDER FOR SEPTEMBER 2022 | Each | 1 | 1 | 350.00 | TAXABLE | \\$ 350.00 |\n| NMS
STORAGE | STORAGE OF 12' RESCUE IT-TLYNTO12A111 TENDER FOR SEPTEMBER 2022 | Each | 1 | 1 | 200.00 | TAXABLE | \\$ 200.00 |\n\n| Total USD Incl. Tax | \\$ 588.50 |\n|-----------------------------------------------------|----------------------------------|\n| Total USD Excl. Tax
Sales Tax
Payment\\Cred ts | \\$ 550.00
\\$ 38.50
\\$ 0.00 |\n| | |\n| | |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave | Entered 12/16/22 11:39:53 | Page 63 of | INVOICE |\n|----------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|---------------------------|----------------------------------------------------|---------------------------------------------|\n| | Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | | Page 1 of 1 |\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 714977-03
September 19, 2022 |\n| Sold To: | Ship To: | | Customer ID
P.O. Number | 174340N150 |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | | Department
Salesperson
Ship Via
Ship Date | DECK
Oxana Aguilar
Ground
8/8/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | October 19, 2022
Net 30 |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|------------|--------------------------------------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| SHIP REF 1 | MSO27344 OUTBOUND FEDEX 276421881954 TO BRIDGEPORT,CT ON 08/08/22 | Each | 1 | 1 | 561.67 | NOTAX | \\$ 561.67 |\n| SHIP REF 1 | SHIPMENT INCLUDES INVOICES 715422, 714977-01, 714970, 712471-01, 714926-01,
711186-02, 716738 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 6 | PALLET CHARGE EU APPROVED INCLUDES PACKAGING & HANDLING | Each | 1 | 1 | 75.00 | NOTAX | \\$ 75.00 |\n\n| Total USD Excl. Tax | \\$ 636.67 |\n|------------------------------|--------------------|\n| Sales Tax
Payment\\Cred ts | \\$ 0.00
\\$ 0.00 |\n| Total USD Incl. Tax | \\$ 636.67 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 64 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|----------------------------------------------------|-------------------------------------------------------|\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 712811-01
September 26, 2022 |\n| Sold To: | Ship To: | | Customer ID
P.O. Number | 174340N150 |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | | Department
Salesperson
Ship Via
Ship Date | INTERIOR
Kim Laustra
Motor Freight
9/16/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | October 26, 2022
Net 30
CLEANING PRODUCTS |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|------------|-------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 1036338 | ECOS 25 OZ GRAPEFRUIT DISH SOAP PK/6 | Each | 1 | 1 | 25.50 | TAXABLE | \\$ 25.50 |\n| 1036339 | ECOS 20 WAVE DISHWASHER PACKS PK/6 | Each | 1 | 1 | 40.00 | TAXABLE | \\$ 40.00 |\n| SHIP REF 1 | MSO27889 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 2 | FREIGHT BILLED ON INVOICE 712471-02 | Each | 1 | 1 | | NOTAX | |\n\n| Total USD Incl. Tax | \\$ 65.50 |\n|------------------------------|--------------------|\n| Sales Tax
Payment\\Cred ts | \\$ 0.00
\\$ 0.00 |\n| Total USD Excl. Tax | \\$ 65.50 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 65 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|----------------------------------------------------|-------------------------------------------------------|\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 713626-02
September 26, 2022 |\n| Sold To: | Ship To: | | Customer ID
P.O. Number | 174340N150 |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | | Department
Salesperson
Ship Via
Ship Date | INTERIOR
Kim Laustra
Motor Freight
9/16/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | October 26, 2022
Net 30
TOWEL/SUNSCREEN |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|------------|-------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 1000537 | ARTIFACTS RATTAN WHITE WASH RECT EVERYTHING BASKET | Each | 3 | 3 | 44.00 | TAXABLE | \\$ 132.00 |\n| NMS I | INBOUND FREIGHT )N EVERYTHING BASKET | | 1 | 1 | 27.50 | NOTAX | \\$ 27.50 |\n| FREIGHT | | | | | | | |\n| SHIP REF 1 | MSO27889 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 2 | FREIGHT BILLED ON INVOICE 712471-02 | Each | 1 | 1 | | NOTAX | |\n\n| Total USD Excl. Tax | \\$ 159.50 |\n|------------------------------|--------------------|\n| Sales Tax
Payment\\Cred ts | \\$ 0.00
\\$ 0.00 |\n| Total USD Incl. Tax | \\$ 159.50 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 66 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|----------------------------------------------------|---------------------------------------------------|\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 712471-05
September 27, 2022 |\n| Sold To: | Ship To: | | Customer ID
P.O. Number | 174340N150 |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | | Department
Salesperson
Ship Via
Ship Date | DECK
Christopher Gioiello
Fedex
8/2/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | October 27, 2022
Net 30 |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|------------|------------------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 160493 | MARPAC 7-1510 CHAIN S/S 1/4\" X 4' (6MM X 1.2M) W/SHACKLES | Each | 1 | 1 | 44.95 | TAXABLE | \\$ 44.95 |\n| 276249 | VIKING FIRE HELMET BULLARD SOLAS COMPLETE | Each | 2 | 2 | 249.95 | TAXABLE | \\$ 499.90 |\n| NMS I | INBOUND FREIGHT FOR OCEANCO 735040 | Each | 1 | 1 | 37.41 | NOTAX | \\$ 37.41 |\n| FREIGHT | | | | | | | |\n| SHIP REF 1 | MSO27889 FEDEX 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22 | Each | 1 | 1 | 257.43 | NOTAX | \\$ 257.43 |\n| SHIP REF 2 | SHIPMENT INCLUDES INVOICE 713642-01,718960-01,721152-01,712811-01,713626-02, | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 2 | 713838-03,720715-01,713838-03,712471-05 | | 1 | 1 | | NOTAX | |\n\n| Total USD Excl. Tax | \\$ 839.69 |\n|---------------------|-----------|\n| Sales Tax | \\$ 0.00 |\n| Payment\\Cred ts | \\$ 0.00 |\n| Total USD Incl. Tax | \\$ 839.69 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave
Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | Entered 12/16/22 11:39:53 | Page 67 of | INVOICE
Page 1 of 1 |\n|----------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|-------------------------------------------------------------------|----------------------------------------------------|\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 713642-01
September 27, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To:
Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | Ship To:
BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | | P.O. Number
Department
Salesperson
Ship Via
Ship Date | DECK
Christopher Gioiello
Fedex
8/18/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | October 27, 2022
Net 30 |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|------------|-------------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 484328 | MOTOROLA XPR7550E UHF RADIO 403-512 INTRINSICALLY SAFE SOLAS | Each | 1 | 1 | 870.00 | TAXABLE | \\$ 870.00 |\n| 465009 | MOTOROLA PMKN4012B PROGRAMMING CABLE FOR XPR7550 | Each | 1 | 1 | 64.29 | TAXABLE | \\$ 64.29 |\n| 237474 | MOTOROLA PMMN4025 REMOTE SPEAKER MICROPHONE | Each | 2 | 2 | 102.09 | TAXABLE | \\$ 204.18 |\n| SHIP REF 1 | MSO27889 FEDEX 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 2 | SHIPMENT BILLED ON SALES INVOICE 712471-02 | Each | 1 | 1 | | NOTAX | |\n\n| Total USD Excl. Tax | \\$ 1,138.47 |\n|------------------------------|--------------------|\n| Sales Tax
Payment\\Cred ts | \\$ 0.00
\\$ 0.00 |\n| Total USD Incl. Tax | \\$ 1,138.47 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave | Entered 12/16/22 11:39:53 | Page 68 of | INVOICE |\n|----------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|------------------------------|----------------------------------------------------|----------------------------------------------------|\n| | Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | | Page 1 of 1 |\n| | www.NationalMarine.com
FL #: 2838/21721 | Invoice No.
Document Date | 718960-01
September 27, 2022 | |\n| Sold To: | Ship To: | | Customer ID
P.O. Number | 174340N150 |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | | Department
Salesperson
Ship Via
Ship Date | DECK
Christopher Gioiello
Fedex
8/18/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | October 27, 2022
Net 30 |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|------------|-------------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 891476 | BWBC XP2B SAILOR SAT-C PRINTER PAPER ROLL | Each | 4 | 4 | 22.20 | TAXABLE | \\$ 88.80 |\n| SHIP REF 1 | MSO27899 FEDEX 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 2 | SHIPMENT BILLED ON SALES INVOICE 712471-02 | Each | 1 | 1 | | NOTAX | |\n\n| Total USD Incl. Tax | \\$ 88.80 |\n|-----------------------------------------------------|--------------------------------|\n| Total USD Excl. Tax
Sales Tax
Payment\\Cred ts | \\$ 88.80
\\$ 0.00
\\$ 0.00 |\n| | |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave | Entered 12/16/22 11:39:53 | Page 69 of | INVOICE |\n|----------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|---------------------------|----------------------------------------------------|---------------------------------------------------|\n| | Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | | Page 1 of 1 |\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 721152-01
September 27, 2022 |\n| Sold To: | Ship To: | | Customer ID
P.O. Number | 174340N150 |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | | Department
Salesperson
Ship Via
Ship Date | DECK
Christopher Gioiello
Fedex
9/7/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | October 27, 2022
Net 30 |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|------------|-------------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 165343 | CRW D12DBB15 BLACK DOCK LINE 1/2\" X 15' WHIP TAN (12.7MM X 4.5M) | Each | 30 | 30 | 33.99 | TAXABLE | \\$ 1,019.70 |\n| SHIP REF 1 | MSO27889 FEDEX 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 2 | SHIPMENT BILLED ON SALES INVOICE 712471-02 | Each | 1 | 1 | | NOTAX | |\n\n| Total USD Excl. Tax | \\$ 1,019.70 |\n|------------------------------|--------------------|\n| Sales Tax
Payment\\Cred ts | \\$ 0.00
\\$ 0.00 |\n| | |\n\n**Total USD Incl. Tax \\$ 1,019.70**\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave | Entered 12/16/22 11:39:53 | Page 70 of | INVOICE |\n|----------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------|---------------------------|----------------------------------------------------|-----------------------------------------------|\n| | Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | | Page 1 of 1 |\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No. | 713838-04 |\n| | Ship To: | | Document Date
Customer ID
P.O. Number | September 28, 2022
174340N150 |\n| Sold To:
Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | BRIDGEPORT HARBOR MARINA
10 East Main Street
Bridgeport, CT 06608 | | Department
Salesperson
Ship Via
Ship Date | INTERIOR
Kim Laustra
Fedex
9/16/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | October 28, 2022
Net 30
TABLE SERVICE |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|------------|-------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 247223 | SAMBONET ELITE S.S RECTANGULAR TRAY 11X7-7/8\" SS | Each | 2 | 2 | 37.50 | TAXABLE | \\$ 75.00 |\n| NMS I | INBOUND FREIGHT | | 1 | 1 | 22.82 | NOTAX | \\$ 22.82 |\n| FREIGHT | | | | | | | |\n| SHIP REF 1 | MSO27889 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 2 | FREIGHT BILLED ON INVOICE 712471-02 | Each | 1 | 1 | | NOTAX | |\n\n| Total USD Excl. Tax | \\$ 97.82 |\n|------------------------------|--------------------|\n| Sales Tax
Payment\\Cred ts | \\$ 0.00
\\$ 0.00 |\n| Total USD Incl. Tax | \\$ 97.82 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave | Entered 12/16/22 11:39:53 | Page 71 of | INVOICE |\n|-----------------------------------------------|------------------------------------------------------------------------------------------|---------------------------|---------------|--------------------|\n| | Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | | Page 1 of 1 |\n| | www.NationalMarine.com
FL #: 2838/21721 | Invoice No. | 713838-03 | |\n| | | | Document Date | September 29, 2022 |\n| | | | Customer ID | 174340N150 |\n| Sold To: | Ship To: | | P.O. Number | |\n| Lady May | BRIDGEPORT HARBOR MARINA | | Department | INTERIOR |\n| HK Int'l Funds Investments (USA) Limited LLC | 10 East Main Street | | Salesperson | Kim Laustra |\n| C/O Yachtzoo LLC, c/o Catarineau & Givens, PA | | Bridgeport, CT 06608 | Ship Via | Fedex |\n| 8000 SW 117th Avenue, Suite 204 | | | Ship Date | 9/16/2022 |\n| Miami, FL 33183 | | | Due Date | October 29, 2022 |\n| United States Of America | | | Terms | Net 30 |\n| | | | Order Name | TABLE SERVICE |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|------------------|-------------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| 409773 | SAMBONET LIVING S.S SERVING SPOON 10\" | Each | 1 | 1 | 20.00 | TAXABLE | \\$ 20.00 |\n| NMS I
FREIGHT | INBOUND FREIGHT | | 1 | 1 | 24.98 | NOTAX | \\$ 24.98 |\n| SHIP REF 1 | MSO27889 604386348888/ 8899/ 8903 TO BRIDGEPORT,CT US ON 09/23/22 | Each | 1 | 1 | | NOTAX | |\n| SHIP REF 2 | FREIGHT BILLED ON INVOICE 712471-02 | Each | 1 | 1 | | NOTAX | |\n\n| Total USD Excl. Tax | \\$ 44.98 |\n|---------------------|----------|\n| Sales Tax | \\$ 0.00 |\n| Payment\\Cred ts | \\$ 0.00 |\n| Total USD Incl. Tax | \\$ 44.98 |\n\n| Credit Memo | |\n|---------------------------------|--|\n| Page: 1 | |\n| Credit Memo Number:
31988-01 | |\n| Posted Date:
9/29/2022 | |\n| Customer ID
174340N150 | |\n| Department
DECK | |\n| SalesPerson
Don Kelly | |\n| Customer PO | |\n| | |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|----------|--------------------------------------------------------------------|------|-----------|---------------|------------|---------|-------------|\n| 166190 | CRW D38DBB15N10 BLACK DOCK LINE 3/8\" X 15' WHIP TAN (9.5MM X 4.5M) | Each | 30 | 30 | 23.99 | TAXABLE | 719.70 |\n\n| Subtotal: | 719.70 |\n|------------|--------|\n| Tax: | 0.00 |\n| Total USD: | 719.70 |\n\n| Case 22-50073 | Doc 1245-1
Filed 12/16/22
United States Headquarters
90
2800/2810 SW 2nd Ave | Entered 12/16/22 11:39:53 | Page 73 of | INVOICE |\n|----------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------|---------------------------|----------------------------------------------------|-----------------------------------------------------------|\n| | Fort Lauderdale, FL 33315 USA
Tel: 954.764.0975 Fax: 954.764.1073 | | | Page 1 of 1 |\n| | www.NationalMarine.com
FL #: 2838/21721 | | Invoice No.
Document Date | 631286-20
September 30, 2022 |\n| Sold To: | Ship To: | | Customer ID
P.O. Number | 174340N150 |\n| Lady May
HK Int'l Funds Investments (USA) Limited LLC
C/O Yachtzoo LLC, c/o Catarineau & Givens, PA
8000 SW 117th Avenue, Suite 204 | National Marine Suppliers
EIN: 65-0177138
2800 SW 2nd Ave
Fort Lauderdale, FL 33315 | | Department
Salesperson
Ship Via
Ship Date | STORAGE
Dean Dutoit
Services Performed
10/1/2022 |\n| Miami, FL 33183
United States Of America | | | Due Date
Terms
Order Name | October 30, 2022
Net 30
TENDER STORAGE (2) |\n\n| Item No. | Mfg/Part No/Description | Unit | Order Qty. | Invoiced Qty. | Unit Price | Taxable | Total Price |\n|----------------|---------------------------------------------------------------|------|------------|---------------|------------|---------|-------------|\n| NMS
STORAGE | STORAGE OF 21' NUMA-TEC US-KD26777141 TENDER FOR OCTOBER 2022 | Each | 1 | 1 | 350.00 | TAXABLE | \\$ 350.00 |\n| NMS
STORAGE | STORAGE OF 12' RESCUE IT-TLYNTO12A111 TENDER FOR OCTOBER 2022 | Each | 1 | 1 | 200.00 | TAXABLE | \\$ 200.00 |\n\n| Total USD Incl. Tax | |\n|------------------------------|---------------------|\n| Sales Tax
Payment\\Cred ts | \\$ 38.50
\\$ 0.00 |\n| Total USD Excl. Tax | \\$ 550.00 |\n\n# INVOICE\n\nHK International Funds Investments (USA) Limited, LLC 203 NE Front Street-Suite 101 City of Milford County of Kent State of Delaware 19963\n\nInvoice Date 10 Nov 2022\n\nInvoice Number PCIC0001\n\nReference November 2022 Phoenix Crewing IC Limited Elizabeth House Rouettes Brayes St Peter Port Guernsey GY14HW\n\n| Description | Quantity | Unit Price | Amount USD |\n|---------------------------------------------------|----------|------------|------------|\n| Salary Liabilities | 1.00 | 68,191.84 | 68,191.84 |\n| Management Fee (Per Employee)
Minimum of £450) | 1.00 | 520.00 | 520.00 |\n| New Start Fee | 4.00 | 60.00 | 240.00 |\n| Out of Payroll Payment Fee | 0.00 | 50.00 | 0.00 |\n| Bank Charges | 1.00 | 139.08 | 139.08 |\n| | | Subtotal | 69,090.92 |\n| | | TOTAL USD | 69,090.92 |\n\nDue Date: 17 Nov 2022 OES PCC CORE RBOSGGSP GB86RBOS16202956356492\n\n\n\n### Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 75 of\n\n90\n\n| | NOVEMBER | 2022 | | | | | | | | | | | | |\n|-----------|----------|------|-------------|--|--|--|--|-----------------------------------------------------------------------------------------------------------------------------------------------|--|--|--|--|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--|\n| | | | | | | | | | | | | | phone New Intel Newsphotos New Color: which with Color: within William without without William William William William Willi | |\n| | | | | | | | | | | | | | | |\n| | | | | | | | | | | | | | | |\n| | | | | | | | | | | | | | | |\n| | | | | | | | | | | | | | | |\n| | | | | | | | | | | | | | | |\n| | | | | | | | | | | | | | | |\n| | | | | | | | | | | | | | | |\n| | | | | | | | | | | | | | | |\n| | | | | | | | | | | | | | | |\n| | | | | | | | | | | | | | | |\n| AND TOTAL | | | \\$51,200.00 | | | | | \\$ \\$1,50,075.34 \\$1,312.73 \\$1,512.73 \\$2,000 \\$2,000 \\$1,000 \\$1,000 \\$1,500,77 \\$1,500,77 \\$1,500,77 \\$1,500,77 \\$1,500,77 \\$1,500,100,000 | | | | | | |\n\n\n\nCase 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 Entered 12/16/22/2007 Account Number:\n\nYour bill details begin on the next page\n\nAT&T\n\n# Change of seasons, change of phones\n\nFind your newest phone upgrade.\n\n# Take a look at our latest offers at att.com/newphones\n\n\n\n\n\nAutoPay of \\$256.75 is scheduled for Nov 19, 2022 Account number:\n\nAT&T MOBILITY PO Box 6416 Carol Stream, IL 60197-6416\n\nIssue Date: Oct 28, 2022 Account Number: Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 77 of\n\n\n\n\n\n\n\n| Account summary | | | |\n|-----------------------------------------------------------------------|----------|----------|--|\n| Your last bill | | \\$252.8 | |\n| Payment, Oct 19 - Thank you! | -\\$252.8 | | |\n| Remaining balance | \\$0.00 | | |\n| Service summary | | | |\n| Wireless | Page 2 | \\$256.7 | |\n| Total services | | \\$256.7. | |\n| Total due
AutoPay is scheduled to charge your card on Nov 19, 2022 | \\$256.75 | | |\n| | | | |\n\n\n\n\n\n\n\n\n\n\n\nIssue Date: Account Number: Oct 28, 2022\n\n## Service activity\n\nAT&T\n\nWireless\n\n| | User | Page | Activity
since
last bill | Monthly charges | | Company
fees & | Government
fees | |\n|---------|---------------|------|--------------------------------|-----------------|----------|-------------------|--------------------|----------|\n| Number | | | | Plan | Add-ons | surcharges | & taxes | Total |\n| Group 1 | | 2 | | \\$51.00 | | \\$0.33 | \\$0.39 | \\$51.72 |\n| | LLOYD BERNARD | ന് | \\$9.56 | \\$35.00 | \\$145.00 | \\$13.63 | \\$1.84 | \\$205.03 |\n| Total | | | \\$9.56 | \\$86.00 | \\$145.00 | \\$13.96 | \\$2.23 | \\$256.75 |\n\n### Group 1 1 Device\n\n| | Monthly charges | Oct 29 - Nov 28 | | | |\n|--------|------------------------------------------------------------------|-----------------|-----------|-----------|--|\n| | 1. AT&T Unlimited &More(SM) Premium One Line | | \\$61.00 | | |\n| | 2. Discount for unlimited one line w AutoPay &
Paperless Bill | | -\\$10.00 | | |\n| | Company fees & surcharges | | | | |\n| 3. | Federal Universal Service Charge | | | \\$0.25 | |\n| 4. | SC Universal Service | | | \\$0.08 | |\n| | Government fees & taxes | | | | |\n| ഗ് | County Sales Tax | | | \\$0.07 | |\n| 6. | County Sales Tax - Telecom | | | \\$0.03 | |\n| 7. | SC State Sales Tax | | | \\$0.19 | |\n| 8. | SC State Sales Tax - Telecom | | | \\$0.10 | |\n| | Total for Group 1 | | | \\$51.72 | |\n| | Shared usage summary (Sep 29 - Oct 28) | | | | |\n| Number | User | Data (GB) | Text | Talk | |\n| | LLOYD BERNARD | 35.42 | 85 | 640 | |\n| | Total usage | 35.42 | 85 | 640 | |\n| | Included in plan | unlimited | unlimited | unlimited | |\n\nDIRECT GET THE BEST OF LIVE TV\n& ON DEMAND WITH NO ANNUAL CONTRACT\n\nCall 866.430.1305 Click directv.com/FavoriteStream10\n\n\n\nCase 22-50073 Doc 1245-1 Filed 12/16/22 Entered 14/26/22 11:39:53 or Page 80 of\n\nIssue Date: Account Number: Oct 28, 2022\n\n| Wireless continued | |\n|--------------------|--|\n|--------------------|--|\n\n| | Activity since last bill | Sep 29 - Oct 28 | |\n|-----|----------------------------------------------------------------------|-----------------|----------|\n| | 1. International long distance
42 minutes | | \\$9.56 |\n| | Monthly charges | Oct 29 - Nov 28 | |\n| | 2. Access for Smartphone 5G w/ VVM | | \\$35.00 |\n| | 3. Recur Passport \\$0.35/Min, Unl Msg Sent, 6GBs,
\\$30/GB Overage | | \\$140.00 |\n| 4. | VVM over Wi-Fi | | \\$0.00 |\n| 5. | World Connect Value | | \\$5.00 |\n| | Company fees & surcharges | | |\n| 6. | Administrative Fee | | \\$1.99 |\n| 7. | Dual Party Relay Charge | | \\$0.03 |\n| | 8. Federal Universal Service Charge | | \\$9.32 |\n| 9. | Regulatory Cost Recovery Charge | | \\$1.50 |\n| 10. | SC Universal Service | | \\$0.79 |\n| | Government fees & taxes | | |\n| 11. | 911 Service Fee | | \\$0.62 |\n| 12. | County Sales Tax | | \\$0.08 |\n| 13. | County Sales Tax - Telecom | | \\$0.22 |\n| 14. | SC State Sales Tax | | \\$0.23 |\n| 15. | SC State Sales Tax - Telecom | | \\$0.69 |\n| | Total for | | \\$205.03 |\n| | | | |\n| | Total for Wirplace | | \\$25675 |\n\n# News you can use\n\n### Notice of updated terms\n\nEffective 12/1/22, we have updated the AT&T Consumer Service Agreement, which you can review at att.com/ConsumerServiceAgreement. Among the updates are new ways to resolve individual disputes informally and new procedures for certain coordinated arbitrations. By continuing to use our services, you accept and agree to be bound by the updates. If you do not agree, see att.com/CSA for details, options, and deadlines.\n\n### Choose DIRECTV STREAMSM\n\nGet the best of Live TV & On Demand on all your favorite screens, with no annual contract. Call 888.906.2992 or visit directv.com/FallStream10\n\n### Get it all with AT&T\n\nEveryone gets our great deals. Enjoy internet, wireless, TV and other premium services. Give us a call today at 866.713.9657.\n\n### Important information\n\n### Late payment fee\n\nThe late payment fee for consumer and Signature bills not paid in full by the payment due date is up to \\$7.00.\n\n### Electronic check conversion\n\nPaying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to \\$30. Returned checks may be presented electronically.\n\n### Company fees & surcharges\n\nAT&T imposes additional charges on a per line basis, including federal and state universal service charges, an Administrative Fee (to defray certain\n\n\n\n\n\nPage: 4 of 4 Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 81 of\n\n> Issue Date: Oct 28, 2022 Account Number:\n\n### *...Important information continued*\n\nexpenses including charges AT&T or its agents pay to interconnect with other carriers to deliver calls from AT&T customers to their customers, and charges associated with cell site rents and maintenance), and a Regulatory Cost Recovery Charge (to recover costs of compliance with certain government imposed regulatory requirements, including Wireless Number Portability and Number Pooling, and E911). These fees are not taxes or charges that the government requires AT&T to collect from its customers. See att.com/mobilityfees for details.\n\n### **AT&T Mobility Center for customers with disabilities**\n\nQuestions on accessibility by persons with disabilities: 866.241.6568.\n\n### **Written correspondence**\n\nDo not send notes/letters with payment. We cannot guarantee receipt. Send notes/letters to AT&T, P.O. Box 5074, Carol Stream, Illinois 60197-5074 or FAX 314.242.0792.\n\n### **Wireless DirectBill charges**\n\nDetail of DirectBill charges can be viewed at att.com/db. The direct billing option offers you the ability to purchase content, goods and features such as apps, games, donations, and services from AT&T and other companies by applying charges to your wireless account.\n\n### **911 calling with TTY and Real-Time Text**\n\nDue to technical limitations, Wi-Fi Calling and NumberSync cannot be used with TTY devices and cannot support 911 calls over TTY devices. Persons with communications disabilities can use Real-Time Text (www.att.com/ RTT) as an alternative to TTY. 911 services can be reached by either: (1) calling 911 using Real-Time Text or (2) calling 911 directly using a TTY over the cellular network or from a landline telephone, or (3) sending a text message to 911 directly (in areas where text-to-911 is available) from a wireless device, or (4) using relay services to place a TTY or captioned telephone service (CTS) call from a wireless phone over the cellular network or from a landline telephone, or (5) using relay services to place a IP Relay or IP CTS call over a cellular data or other IP network.\n\n### **Tax ID**\n\nAT&T Mobility Tax ID 84-1659970\n\nWireless Services provided by AT&T Mobility, LLC. © 2022 AT&T Intellectual Property. All rights reserved. Case 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 82 of 90\n\n\n\nCase 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 83 of\n\n90\n\n| | | | Pie |\n|------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|\n| | | | 1x01 084
િત |\n| | Hudson | | 0011118 |\n| | | | Sold 125 |\n| | | | One Wa |\n| | Grand Central Terminal
89 E 42nd St | | |\n| | New York, NY 10017 | | Total A
Payment |\n| | | | 40 00 00 00 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 |\n| | SALE TRANSACTION | | AMOUNT
TSM ID |\n| | | | Transe
Date / |\n| 3400033 | MRS THINSTERS CHO | \\$6.99 | MODE |\n| 3568201 | LRG DASANI I LITE | \\$4 69 | Auth C
Card T |\n| | CONTRINER DEPOSIT | \\$0.05 | |\n| | | | |\n| | SALES TAX
\\$4 69 8 8 875% | \\$0.92 | |\n| | Total CONTRINER DEPOSIT | \\$0 05 | |\n| | Items In Transaction: 2 | | |\n| Balance to Pay | | \\$12.16 | |\n| MISA | | \\$12.15 | |\n| | CHROW : M # KHANK # WARRAN | | |\n| | CARD VisaBankor1 CREDIT CTLS EMV | | |\n| | APPROVAL CODE 003429
AID ADDO00000031010 | | HTA
NGOF |\n| TVR 800000000000 | | | પ્રદાસ |\n| | IAD 06031203A000000F0300000800000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 | | MM |\n| | 08FEADA92TSI 0000 | | Mon |\n| | APPLICATION CRYPTOGRAM C1819AC17 | | 11:21 |\n| ankons | A627AEB APPLICATION PREFERRED NAME VisaD
APPLICATION LABEL VIsaDankart | | FRAN |\n| | | | A 11143
101 |\n| | | | Vall |\n\n| A 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ard Type | VARA | | | |\n|----------------------------------------------|------|--|--|--|\n| | WSIS | | | |\n| Simmature | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| I Jagas Maz | | | | |\n| MTA NYC TRANSIT
NEW YORK FITY BLYD ARCHER | | | | |\n| MVM #: 0796 (N605 0401) | | | | |\n| | | | | |\n\n\n\n\n\n# RECEIPT # HE3A81B\n\nОСТ 27, 2022\n\n| SUPPLIER: | HOLDER NAME: |\n|-----------------------------------------|----------------|\n| HOP2 | TIFFANY KAISSY |\n| 31 47th Ave Suite 3100 Long Island City | |\n| NY 10011 United States | |\n| | |\n| | |\n| | |\n\n| SERVICE | VAT | UNIT PRICE | TOTAL W/O VAT | |\n|------------------------------------------|-----|-------------|---------------|--|\n| WARSAW - NEW YORK CITY
1 PASSENGER(S) | 0 % | C\\$1,187.92 | C\\$1,187.92 | |\n| SERVICE TIP | 0 % | C\\$20.00 | C\\$20.00 | |\n| PRICE DROP PROTECTION | 0 % | C\\$10.00 | C\\$10.00 | |\n\nC\\$1,217.92 TOTAL\n\n\n\nTRAVEL FOR CREW 1275 CH. DES COLLES ET REGAGNADES 06610 LA GAUDE FRANCE (FR)\n\nPhone : 00 336 46 46 29 18 Email: booking@travel4crew.eu **Billing address**\n\nHK YACHT YACHTZOO International Funds Investments (USA) C/O Yachtzoo LLC MIAMI FL33183 ETATS UNIS (US)\n\nLA GAUDE, October 5th 2022\n\n| References | | |\n|------------------------|-----------------------------|--|\n| INVOICE:
101001652 | Departure date : 29/09/2022 | |\n| Order : 100001310 | Return date: | |\n| Contact : Esther | Country : GRANDE BRETAGNE | |\n| Internal Code: F100024 | Currency : EURO | |\n| | | |\n\n| Supplier | Services | Amount |\n|----------|------------------------------------------------------|-----------|\n| | BANK FEES 29SEP22
( 0.00%
20.00HT
0.00TVA ) | 20.00 EUR |\n| | total of services: | 20.00 EUR |\n| | Invoice total: | 20.00 EUR |\n| | Balance due: | 20.00 EUR |\n\nBalance due on 05/10/2022\n\n| VAT | | | |\n|----------|---------|---------|-----------|\n| VAT Rate | Net Amt | VAT Amt | Total Amt |\n| 0.00% | 20.00 | 0.00 | 20 00 |\n\n\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\n\n\n\nTRAVEL FOR CREW 1275 CH. DES COLLES ET REGAGNADES 06610 LA GAUDE FRANCE (FR)\n\nPhone : 00 336 46 46 29 18 Email: booking@travel4crew.eu **Billing address**\n\nHK YACHT YACHTZOO International Funds Investments (USA) C/O Yachtzoo LLC MIAMI FL33183 ETATS UNIS (US)\n\n### LA GAUDE, October 24th 2022\n\n| References | | |\n|------------------------|-----------------------------|--|\n| INVOICE:
101001788 | Departure date : 08/11/2022 | |\n| Order : 100001422 | Return date: 08/11/2022 | |\n| Contact : Esther | Country : DANEMARK | |\n| Internal Code: F100024 | Currency : EURO | |\n| | | |\n\n| Supplier | Services | Amount |\n|-----------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|\n| SCANDINAVIAN AIRLINES | Passenger: : FRIIS KRISTOFFER Departure date 08/11/2022
Ticket 5252126599 SK - SCANDINAVIAN AIRLINES : NEW YORK
NEWARK LIBERTY INTL - COPENHAGEN
E-ticket / class: V / WMF3OB
Taxes(*) aériennes et surcharge carburant :
234.83
EUR | 665.83 EUR |\n| | Travel Fees Travel For Crew
( 0.00%
50.00HT
0.00TVA ) | 50.00 EUR |\n| | total of services: | 715.83 EUR |\n| | Invoice total:
Balance due: | 715.83 EUR
715.83 EUR |\n\n(\\*) En cas d'annulation du transport, une partie des taxes est éligible au remboursement\n\n### Balance due on 24/10/2022\n\n| VAT | | | |\n|----------|---------|---------|-----------|\n| VAT Rate | Net Amt | VAT Amt | Total Amt |\n| 0.00% | 715.83 | 0.00 | 715 83 |\n\n\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\n\n\n\nTRAVEL FOR CREW 1275 CH. DES COLLES ET REGAGNADES 06610 LA GAUDE FRANCE (FR)\n\nPhone : 00 336 46 46 29 18 Email: booking@travel4crew.eu **Billing address**\n\nHK YACHT YACHTZOO International Funds Investments (USA) C/O Yachtzoo LLC MIAMI FL33183 ETATS UNIS (US)\n\n### LA GAUDE, October 24th 2022\n\n| References | | | |\n|------------------------|-----------------------------|--|--|\n| INVOICE:
101001789 | Departure date : 07/11/2022 | | |\n| Order : 100001423 | Return date: 07/11/2022 | | |\n| Contact : Esther | Country : ETATS UNIS | | |\n| Internal Code: F100024 | Currency : EURO | | |\n| | | | |\n\n| Supplier | Services | Amount |\n|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------|\n| DELTA AIR LINES | Passenger: : NIELSEN RASMUS Departure date 07/11/2022
Ticket 5252126600 DL - DELTA AIR LINES : COPENHAGEN - NEW
YORK JOHN F KENNEDY INTL
E-ticket / class: X / WMEUJN
Taxes(*) aériennes et surcharge carburant :
180.20
EUR | 412.20 EUR |\n| | Travel Fees Travel For Crew
( 0.00%
50.00HT
0.00TVA ) | 50.00 EUR |\n| | total of services: | 462.20 EUR |\n| | Invoice total:
Balance due: | 462.20 EUR
462.20 EUR |\n\n(\\*) En cas d'annulation du transport, une partie des taxes est éligible au remboursement\n\n### Balance due on 24/10/2022\n\n| VAT | | | | |\n|-----|----------|---------|---------|-----------|\n| | VAT Rate | Net Amt | VAT Amt | Total Amt |\n| | 0.00% | 462.20 | 0.00 | 462 20 |\n\n\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\n\nYacht Living Solutions BV ac t i n S u on V\n\n\n\nNoordeinde 93 3341LW H.I. Ambacht Netherlands +31857326600 CoC 59391812 VAT BIC/Swift\n\n# M/Y Lady May H a t n i l F n t S K international Funds Investments (USA) Limited LLC c/ m t L /o at iCarneau & Givens, PA eau i en ,\n\nCraig Heaslop 8000 SW 117th Avenue, Suite 204 33183 Miami United States of America Invoice I-2022-0248 I 0 2 2 31 Oct 2022 1\n\nPayment due: 1 m n u 2 4Nov022\n\n| Quantity | Description | Unit price (Ex
VAT) | Total (Ex
VAT) | Tax rate |\n|----------|------------------------------------------------------------------|------------------------|---------------------|----------|\n| 1 x | Service Level Agreement Vessel
2022 M.Y. Lady May (Silver) Q3 | €3,462.50 | €3,462.50 | 0.0% |\n| | | | | |\n| | | Subtotal
u | €3,462.50
€
4 | |\n| | | 0.00% VAT | €0.00 | |\n| | | Total | €3,462.50
€
4 | |\n\n\n\nCase 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 89 of\n\n90\n\n| Date | Invoice # | |\n|------------|-----------|--|\n| 24/10/2022 | 220030 | |\n\n| Period | Terms | Name of Vessel |\n|----------|----------------|----------------|\n| Sep 2022 | Due on receipt | LADY MAY |\n\n| Description | Qty | Unit Price | Amount |\n|-----------------------|-----|------------|----------|\n| Yacht management fees | 1 | 5,940.00 | 5,940.00 |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n\n| Please Wire Transfer to:
YACHTZOO, LLC | Total | USD 5.940.00 |\n|-------------------------------------------|------------------|--------------|\n| Account No: | Payments/Credits | USD 0.00 |\n| ABA No: | | |\n| Swift No: | Balance Due | USD 5,940.00 |\n\nCase 22-50073 Doc 1245-1 Filed 12/16/22 Entered 12/16/22 11:39:53 Page 90 of\n\n90\n\n### YACHTZOO LLC\n\nc/o Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 Miami, FL 33183\n\n### Bill To\n\nHK International Funds Investments (USA) Limited LLC, 203 NE Front Street-Suite 101, Milford, DE 19963 USA\n\n| Period | Terms | Name of Vessel |\n|----------|----------------|----------------|\n| Nov 2022 | Due on receipt | LADY MAY |\n\n| Description | Qty | Unit Price | Amount |\n|-----------------------|-----|------------|----------|\n| Yacht management fees | 1 | 5,940.00 | 5,940.00 |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n\n| Please Wire Transfer to:
YACHTZOO, LLC | Total | USD 5,940.00 |\n|-------------------------------------------|------------------|--------------|\n| Account No: | Payments/Credits | USD 0.00 |\n| ABA No:
Swift No: | Balance Due | USD 5,940.00 |\n\n# **Invoice**\n\n| Date | Invoice # |\n|------------|-----------|\n| 22/11/2022 | 220033 |","body_zh":"附件 A—补充/更正\n案号 22-50073 文书 1245-1 2022年12月16日提交 2022年12月16日登记 11:39:53 第 2 页，共\n\nM/Y Lady May（Lady May号机动游艇）\n未付账单\n截至 2022年11月30日\n\n日期 交易\n类型 编号 金额 未结\n余额 币种 外币未结\n余额\n备注/说明\nAxxess Marine BV（Axxess Marine BV）\nAxxess Marine BV 合计 31/10 2022 账单 2020711 5, 33.75\n\\$\n5 433 75 \\$ 5, 33.75\n5 433 75 USD 5, 33.75 AV/IT 系统服务、故障排除及维修\nBlack Rock Boat Works（Black Rock Boat Works）\nBlack Rock Boat Works 合计 21/11 2022 账单 1733 1, 87.63\n\\$\n1 487 63 \\$ 1, 87.63\n1 487 63 USD 1, 87.63 制作 5 个系泊环，100x 2 英寸 PolyDac 三股绳\nBluecrest Holdings LLC（Bluecrest Holdings LLC）\n26/09 2022 账单 22010 311.33 311.33 USD 311.33 在 Fort Lauderdale（劳德代尔堡）存放游艇家具\n25/10 2022 账单\n26/11 2022 账单 22011\n22012 311.33\n311.33 311.33\n311.33 USD\nUSD 311.33 PODS 仓储发票 #00037 01\n311.33 PODS 仓储发票 #0003957208\nBluecrest Holdings LLC 合计 \\$\n933 99 \\$ 933 99\nBridgeport Harbor Marina（布里奇波特港码头） 23/11 2022 账单 323 , 3236 16, 8 .25 16, 8 .25 USD 16, 8 .25 Bridgeport Harbor Marina（布里奇波特港码头）12 月泊位费及电费。发票 #323 和 #3236\nBridgeport Harbor Marina 合计 \\$ 16 484 25 \\$ 16 484 25\nCayman Registry（开曼船舶登记处）\nCayman Registry 合计 25/11 2022 账单 ANN23 1110 7 5.00\n\\$\n745 00 \\$ 7 5.00\n745 00 USD 7 5.00 Lady May 开曼事故调查基金\nEvolution Yacht Agents（Evolution 游艇代理）\n29/03 2022 账单 INV/2022/03/0557 2,293.96 2,293.96 EUR 2,087.98 代 Pinmar 支付，发票 20799\n31/03 2022 账单 INV/2022/01/0086 128.30 128.30 EUR 11 .95 将 1 个托盘/箱子从仓库运至游艇\nEvolution Yacht Agents 合计\nIDEA Data Solutions GmbH（IDEA 数据解决方案有限公司） \\$\n2 422 26 \\$ 2 422 26\n02/11 2022 账单 13587 1,186.35 1,186.35 EUR 1,200.00 IDEA YACHT 基础软件及支持计划——订阅\nIDEA Data Solutions GmbH 合计 \\$\n1 186 35 \\$ 1 186 35\nLloyd's Register EMEA（劳氏船级社 EMEA） 22/11 2022 账单 355-117972 3,003.81 3,003.81 EUR 2,930.05 右舷主发动机检验\nLloyd's Register EMEA 合计 \\$\n3 003 81 \\$ 3 003 81\nMarlink GBP（Marlink 英镑）\n44 (0)208 974 0935\n30/09 2022 账单 IN222657 722. 1 722. 1 GBP 650.00 技术支持\n31/10 2022 账单 IN222880 753.96 753.96 GBP 650.00 Marlink 支持最终发票。\nMarlink GBP 合计 30/11 2022 账单 IN223090 779.36\n\\$\n2 255 73 \\$ 779.36\n2 255 73 GBP 650.00 最终远程支持发票。服务自 12 月 1 日起终止。\nMarlink USD（Marlink 美元）\n44 (0)208 974 0935\n30/09 2022 账单 IN222658 3,720.00 3,720.00 USD 3,720.00 V-Sat 月费。最终付款。合同于 2022年9月30日取消\nMarlink USD 合计 \\$\n3 720 00 \\$ 3 720 00\nMoneycorp Bank Limited（Moneycorp Bank Limited） 01/11 2022 账单 28939180 17.26 17.26 GBP 15.00 2022年10月银行费用\nMoneycorp Bank Limited 合计 \\$\n17 26 \\$ 17 26\nMoneycorp Bank Limited EUR（Moneycorp Bank Limited 欧元）\n01/11 2022 账单 28937657 13 . 3 13 . 3 EUR 136.00 2022年10月银行费用——第二部分\nMoneycorp Bank Limited EUR 合计\nNational Marine Suppliers（国家船舶供应商） \\$\n134 43 \\$ 134 43\n26/07 2022 供应商贷项 71252 -01 -1.58 -1.58 USD -1.58 预付款贷项\n27/07 2022 账单 713838-01 76.90 76.90 USD 76.90 厨房小型设备\n29/07 2022 账单\n29/07 2022 账单 712 71-01\n71 977-01 ,551.2\n,096.32 ,551.2\n,096.32 USD\nUSD ,551.2 小艇零件\n,096.32 工程用品\n29/07 2022 账单 713 15-01 1,505. 6 1,505. 6 USD 1,505. 6 甲板清洁产品\n29/07 2022 账单 71 926-01 1, 5.69 1, 5.69 USD 1, 5.69 Epson 墨盒\n29/07 2022 账单 712 71-02 1,0 9.97 1,0 9.97 USD 1,0 9.97 安全物品\n29/07 2022 账单\n29/07 2022 账单 713173-01\n712739-01 950.00\n693.66 950.00\n693.66 USD\nUSD 950.00 工程用品\n693.66 工程备件\n29/07 2022 账单 716229-01 676.85 676.85 USD 676.85 Karcher NT 27/1 干湿两用吸尘器\n29/07 2022 账单 631286-18 588.50 588.50 USD 588.50 2022年7月小艇存放\n29/07 2022 账单\n29/07 2022 账单 71 113-01\n71 618-01 556.96\n555.56 556.96\n555.56 USD\nUSD 556.96 “禁止吸烟”标志，“正在加油”标志\n555.56 工程用品\n29/07 2022 账单 71 112-01 517.08 517.08 USD 517.08 工程用品\n29/07 2022 账单 71 76 -01 325.23 325.23 USD 325.23 甲板用品\n29/07 2022 账单\n29/07 2022 账单 7159 5-01\n71288 -01 279.50\n251.93 279.50\n251.93 USD\nUSD 279.50 甲板用品\n251.93 5 公斤和 500 克袋子\n01/08 2022 账单 720827 2, 56.57 2, 56.57 USD 2, 56.57 日期 12/07/2022 补充护舷物\n08/08 2022 账单 713626-01 536.97 536.97 USD 536.97 内饰用品\n09/08 2022 账单 716192-01 1,035.36 1,035.36 USD 1,035.36 运输和货运代理\n10/08 2022 账单\n11/08 2022 账单 712 71-0\n716738-02 1,322.7\n3 5.97 1,322.7\n3 5.97 USD\nUSD 1,322.7 运输和货运代理\n3 5.97 运输和货运代理\n18/08 2022 账单 71 583-01 96.80 96.80 USD 96.80 运输和货运代理\n18/08 2022 供应商贷项 711186-0 -9.05 -9.05 USD -9.05 贷项通知单\n19/08 2022 账单\n19/08 2022 账单 716738-01\n713838-02 50.97\n251. 8 50.97\n251. 8 USD\nUSD 50.97 运输和货运代理\n251. 8 内饰用品\n19/08 2022 账单 718 98-01 71.25 71.25 USD 71.25 运输和货运代理\n29/08 2022 账单 71 970-01 2,783.05 2,783.05 USD 2,783.05 工程零件\n29/08 2022 账单\n29/08 2022 账单 715 22-01\n712 71-03 1,155.85\n1,0 8.97 1,155.85\n1,0 8.97 USD\nUSD 1,155.85 工程零件\n1,0 8.97 安全设备\n29/08 2022 账单 716750-01 256.87 256.87 USD 256.87 安全设备\n31/08 2022 账单 631286-19 588.50 588.50 USD 588.50 两艘小艇的存放\n19/09 2022 账单 71 977-03 636.67 636.67 USD 636.67 订单运输\n26/09 2022 账单\n26/09 2022 账单 713626-02\n712811-01 159.50\n65.50 159.50\n65.50 USD\nUSD 159.50 Art Facts 白色藤制品\n65.50 清洁用品\n27/09 2022 账单 7136 2-01 1,138. 7 1,138. 7 USD 1,138. 7 消防队用 UHF 无线电和麦克风\n27/09 2022 账单 721152-01 1,019.70 1,019.70 USD 1,019.70 护舷绳\n27/09 2022 账单\n27/09 2022 账单 712 71-05\n718960-01 839.69\n88.80 839.69\n88.80 USD\nUSD 839.69 小艇锚链。培训 EEBD 的运输。新消防头盔。\n88.80 Sat-C 打印机纸\n28/09 2022 账单 713838-0 97.82 97.82 USD 97.82 客人餐具\n29/09 2022 账单 713838-03 .98 .98 USD .98 客人餐具\n29/09 2022 账单 720715-01 0.00 0.00 USD 0.00 工程用品运输\n30/09 2022 账单 29/09 2022 供应商贷项 31988-01\n631286-20 -719.70\n588.50 -719.70\n588.50 USD\nUSD -719.70 退还发送给我们的错误护舷绳款项\n588.50 两艘小艇的存放\nNational Marine Suppliers 合计 \\$ 34 911 50 \\$ 34 911 50\nOES PCC Limited（OES PCC Limited）\nOES PCC Limited 合计 10/11 2022 账单 PCIC0001 69,090.92\n\\$ 69 090 92 \\$ 69 090 92 69,090.92 USD 69,090.92 2022年11月船员工资\nTravel For Crew（船员旅行）\n05/10 2022 账单 101001652 19.95 19.95 EUR 20.00 银行费用\n2 /10 2022 账单 101001788 70 .60 70 .60 EUR 715.83 Kris Friis——纽约至哥本哈根\nTravel For Crew 合计 2 /10 2022 账单 101001789 5 .95\n\\$\n1 179 50 \\$ 5 .95\n1 179 50 EUR 62.20 Rasmus Nielsen——哥本哈根至纽约\nYacht Living Solutions BV（游艇生活解决方案有限公司）\n31/10 2022 账单 I-2022-02 8 3, 7.90 3, 7.90 EUR 3, 62.50 服务订阅\nYacht Living Solutions BV 合计\nYachtzoo LLC（Yachtzoo LLC） \\$\n3 447 90 \\$ 3 447 90\n2 /10 2022 账单 220030 5,9 0.00 5,9 0.00 USD 5,9 0.00 Yachtzoo 2022年10月管理费\nYachtzoo LLC 合计 \\$ 11 880 00 \\$ 11 880 00 总计 \\$ 158 334 28 \\$ 158 334 28\n\n22/11 2022 账单 220033 5,9 0.00 5,9 0.00 USD 5,9 0.00 Yachtzoo 2022年11月管理费\n\nPiethein kade 55，Amsterdam（阿姆斯特丹），The Netherlands（荷兰）1019GM NL accounts@axxess-marine.com www.axxess-marine.com\n\n发票\n\n账单寄送至\nM/Y Lady May\n1st Floor, St John House\n16 Church Street\nBromsgrove\nB61 8DN\nGB 收货寄送至\nM/Y Lady May\n1st Floor, St John House\n16 Church Street\nBromsgrove\nB61 8DN\nGB 发票\n日期\n条款\n到期日 2020711\n10/31/2022\n收到即付\n10/31/2022\n\nSKU 数量 金额\n差旅费率\n10/08/2022\n工程师 Virgillio Suazo\n每小时差旅费率（正常时薪的一半 / \\$150 00） 8.50 637.50\n\n人工——日费率 1 1,500.00\n\n11/08/2022\n工程师日费率：每天 \\$1500\n工程师——Cedric Ymanette\n与船员讨论需求及预期\n- 检查 Vsat 和 2 个 TVro 天线及甲板下设备（BDE）。\n从卫星天线 BDE 下载配置文件和 opt 文件\n- 检查蜂窝数据解决方案及安装。\n- 调查改进船上数据解决方案的方案\n（新天线位置、不同选项）。\n检查配置设置，并复制所有当前 Pepwaves 配置\n- 检查并复制 Kerio 设置。\n- 通过 2 个 48 端口 Netgear 交换机绘制整个网络。\n- 8 小时\n人工——日费率 1 1,500.00\n11/08/2022\n工程师日费率：每天 \\$1500\n工程师 Virgillio Suazo\n- 8 小时\n\n人工——日费率 1 1,500.00\n12/08/2022\n工程师日费率：每天 \\$1500\n工程师——Cedric Ymanette\n- 排除网络中发现的 IP 冲突。\n访问 Aruba 虚拟无线控制器并下载配置文件和日志\n- 检查位于机舱附近的 2 个 Rukus AP。发现已连接 19 个 AP。\n- 访问 Synology 服务器，并访问应工程师要求作出的修改。\n- 对整艘船进行 WiFi 质量和信号强度测绘。\n向工程师提供 Synology 用户培训\n- 编制服务报告和建议报告。\n- 就现有 IT 设备对工程师进行简要培训，并说明建议\n\n- 8 小时\n人工——日费率\n12/08/2022 1 1,500.00\n工程师日费率：每天 \\$1500\n工程师——Virgillio Suazo\n-8 小时\n差旅费率 7 50 562 50\n13/08/2022\n工程师 Virgillio\n每小时差旅费率（正常时薪的一半 / \\$150.00）\n差旅费率 7.50 562.50\n13/08/2022\n工程师 Cedric\n每小时差旅费率（正常时薪的一半 / \\$150 00）\n按提案 # 1005 的折扣\n*请注意，对于所有 \\$2,000 及以下的费用，存档中的您的信用卡将于 小计 7 762 50\n收到本发票后 48 个工作小时后扣款\n*所有通过信用卡支付的发票均将加收 3.9% 的信用卡\n手续费\n*硬件必须应要求全额支付。\n*工程师在船上进行常规工作范围内发现的任何不可预见的异常情况，\n将视个案处理。\n请注意，自 02年6月1日起，所有发票将被加收\n自开具之日起每逾期 30 天 5% 的基本利率滞纳金。与\n往常一样，Axxess Marine 发票收到即付。我们感谢您\n对此项变更的关注。如需更多详情，或有任何问题或疑虑，您可以 折扣 30% -2,328.75\n总计 5 433 75\n应付余额 USD 5,433.75\n\n请将款项转入以下企业账户。\nA) 从美国境内汇付美元：\n\n账户持有人：Axxess Marine BV 账号\n\n如有任何问题，请联系我方会计部门\n\n路由号码：地址：Transferwise 19th W 24th Street New York, NY 10010 United States of America\n\naccounts@axxess-marine.com\nB) 从美国境外汇付美元\n\n账户持有人：Axxess Marine BV 账号：Swift/BIC：地址：Transferwise 19 W 24th Street New York, NY 10010 United States of America\n\nC) 汇付欧元\n\n账户持有人：Axxess Marine BV IBAN：SWIFT/BIC：地址：WISE Avenue Louise 54, Room S52 Brussels 1050 Belgium\n\n案号 22-50073 文书 1245-1 2022年12月16日提交 2022年12月16日登记 11:39:53 第 6 页，共\n731 Seaview Ave Bridgeport, CT 06607 US +1 2038296754 blackrockboatworks@gmail.com\n发票\n\n账单寄送至 发票 1733\n\nM/Y Lady May 日期 11/21/2022\nHK international Funds Investments (USA) Limited LLC（HK international Funds Investments (USA) Limited LLC） 条款 收到即付\n转交 Yachtzoo LLC 到期日 11/21/2022\n转交 Catarineau & Givens, PA（Catarineau & Givens, PA）\n8000 SW 117th Avenue, Suite 204\nMiami, FL 33183, USA\n\n金额 费率 数量 说明 活动 日期\n\n690.00 138.00 5 制作 (5) 个系泊环。 船舶劳务车间费率\n750.00T 7.50 100 2 英寸 PolyDac 三股黑色绳，包括\n运输 销售\n1 440 00 小计\n47.63 税款\n1 487 63 总计\n应付余额\n\n案号 22-50073 文书 1245-1 2022年12月16日提交 2022年12月16日登记 11:39:53 第 7 页，共\n\nBLUECREST HOLDINGS LLC 发票\n601 SE 5th Ct Pompano Beach, Fl 电话：(619) 547 6657 发票 # 22010 日期 09/26/22 寄送至 M/Y Lady May HK International Funds Investments (USA) Limited 转交 Yachtzoo LLC 转交 Catarineau & Givens 8000 SW 117th Ave, suite 204 Miami, FL 33183, USA 采购订单 #\n\n说明 金额\n\nPODS 仓储发票\n#0003516465 \\$261.33\n服务费 \\$50.00\n\n合计 \\$311.33\nBluecrest Holdings LLC\n\n银行名称：Wells Fargo Bank（富国银行） 银行地址：199 N Ocean Blvd, Pompano Beach, FL,\n\n账户号码 路由号码 SWIFT 号码\n\n如对本发票有任何疑问，请联系 Craig Heaslop（克雷格·希斯洛普） 619 547 6657 craigheaslop@gmail.com\n\n感谢您的惠顾！\n\n案件 22-50073 第 8 页，共\n\nPODS Enterprises LLC（PODS 企业有限责任公司）\n201D\nPO Box 791003\nBaltimore MD 21279-1003\nUSA\n感谢您选择 PODS！ PODS003516465\n发票号码\n客户账户\n\n09/26/2022\n发票日期\n09/25/2022\n到期日\n付款条款\n收据\n订单号码\n\n已加入自动付款。付款将于 09/25/2022 处理。\n\nCraig Heaslop（克雷格·希斯洛普）\n601 SE 5th Ct\nPompano Beach FL 33060 需要联系我们的客户服务\n如需服务或付款相关\n团队？请在 MyPODS.com 与我们聊天，或致电\n协助，请查看我们的\n(855) 706-4758。我们的服务时间为东部时间周一至周六上午 8 时至晚上 10 时，以及上午 9 时至晚上 8 时。\n常见问题\nPODS.com/FAQs 栏目。\n东部时间周日。\nUSA 您也可以通过电子邮件联系我方：\nCustomerService@PODS.com。请\n提供您的客户账户号码（位于本发票\n顶部）以及您在设立账户时\n创建的四位数 PIN 码。 正在寻找搬家、仓储或\n装修建议？请查看 PODS\n博客，并在 Facebook、\nInstagram、Pinterest 和 YouTube 上关注我们。\n订单号 1716629 数量 价格 折扣 金额 税额 总计\n集装箱编号\n43181BX 仅集装箱保护选项——月费 09/25/22 - 10/24/22 1 $10.00 $0.00 $10.00 $0.00 $10.00\n集装箱编号\n43181BX 仓储中心内集装箱月租\n3233 SW 12th Ave, Fort Lauderdale, FL 33315 09/25/22 - 10/24/22 1 $258.99 $23.00 $235.99 $15.34 $251.33\n小计 $245.99 $15.34 $261.33\n\n重要信息 发票小计 $245.99\n作为我们持续努力为您提供更优体验的一部分，我们已更新发票。您将看到的部分差异包括提高\n可读性，以及增加每项的税额。\n税款小计 $15.34\n发票总额（USD） $261.33\n\nPODS Enterprises LLC（PODS 企业有限责任公司） PO Box 791003 Baltimore MD 21279-1003 USA\n\n客户账户号码 138151442 发票金额 $261.33 到期日 09/25/2022 已加入自动付款。付款将于 09/25/2022 处理。\n\n发票号码 PODS003516465\n\n随附总金额\n\nCraig Heaslop（克雷格·希斯洛普）\n\n601 SE 5th Ct Pompano Beach FL 33060 USA\n\n$\n\n案件 22-50073 文件 1245-1 提交于 12/16/22 录入于 12/16/22 11:39:53 第 9 页，共\n\nBLUECREST HOLDINGS LLC（蓝冠控股有限责任公司）发票\n601 SE 5th Ct Pompano Beach, Fl 电话：(619) 547 6657 发票号码 22011 日期 10/25/22 致 M/Y Lady May（“梅夫人”号机动游艇）HK International Funds Investments (USA) Limited（香港国际基金投资〈美国〉有限公司） 转交 Yachtzoo LLC（游艇动物园有限责任公司） 转交 Catarineau & Givens（卡塔里诺与吉文斯律师事务所） 8000 SW 117th Ave, suite 204 Miami, FL 33183, USA 采购订单号\n\n说明 金额\n\nPODS 仓储发票\n#0003744401 $261.33\n服务费 $50.00\n\n总计 $311.33\nBluecrest Holdings LLC（蓝冠控股有限责任公司）\n\n银行名称：Wells Fargo（富国银行）\n\n银行地址：199 N Ocean Blvd, Pompano Beach, FL,\n\n账户号码\n\n路由号码 SWIFT 号码\n\n如对本发票有任何疑问，请联系 Craig Heaslop（克雷格·希斯洛普） 619 547 6657 craigheaslop@gmail.com\n\n感谢您的惠顾！\n\n案件 22-50073 第 10 页，共\n\nPODS Enterprises LLC（PODS 企业有限责任公司）\nPODS\nPO Box 791003\nBaltimore MD 21279-1003\nUSA PODS003744401\n发票号码\n客户账户\n\n发票日期\n10/25/2022\n10/25/2022\n到期日\n收据\n付款条款\n订单号码\n\n感谢您选择 PODS！ 已加入自动付款。付款将于 10/25/2022 处理。\n\nCraig Heaslop（克雷格·希斯洛普）\n601 SE 5th Ct\nPompano Beach FL 33060\nUSA 需要联系我们的客户服务\n如需服务或付款相关\n团队？请在 MyPODS.com 与我们聊天，或致电\n协助，请查看我们的\n常见问题\n(855) 706-4758。我们的服务时间为东部时间上午 8 时至晚上 10 时\nPODS.com/FAQs 栏目。\n东部时间周一至周六，以及东部时间上午 9 时至晚上 8 时\n周日。\n您也可以通过电子邮件联系我方：\n正在寻找搬家、仓储或\nCustomerService@PODS.com。请\n装修建议？请查看 PODS\n提供您的客户账户号码（位于本发票\n博客，并在 Facebook、\n顶部）以及您在设立账户时\nInstagram、Pinterest 和 YouTube 上关注我们。\n创建的四位数 PIN 码。 \n订单号 1716629 数量 价格 折扣 金额 税额 总计\n集装箱编号\n43181BX 仅集装箱保护选项——月费 10/25/22 - 11/24/22 1 $10.00 $0.00 $10.00 $0.00 $10.00\n集装箱编号\n43181BX 仓储中心内集装箱月租\n3233 SW 12th Ave, Fort Lauderdale, FL 33315 10/25/22 - 11/24/22 1 $258.99 $23.00 $235.99 $15.34 $251.33\n小计 $245.99 $15.34 $261.33\n重要信息\n作为我们持续努力为您提供更优体验的一部分，我们已更新发票。您将看到的部分差异包括提高\n可读性，以及增加每项的税额。 发票小计 $245.99\n税款小计 $15.34\n发票总额（USD） $261.33\n\nPODS Enterprises LLC（PODS 企业有限责任公司） PO Box 791003 Baltimore MD 21279-1003 USA\n\n客户账户号码 138151442 发票金额 $261.33 到期日 10/25/2022 已加入自动付款。付款将于 10/25/2022 处理。\n\n发票号码 PODS003744401\n\n随附总金额\n\nCraig Heaslop（克雷格·希斯洛普）\n\n601 SE 5th Ct Pompano Beach FL 33060 USA\n\n$\n\n案件 22-50073 文件 1245-1 提交于 12/16/22 录入于 12/16/22 11:39:53 第 11 页，共\n\n601 SE 5th Ct Pompano Beach, Fl 电话：(619) 547 6657 致 M/Y Lady May（“梅夫人”号机动游艇）HK International Funds Investments (USA) Limited（香港国际基金投资〈美国〉有限公司） 转交 Yachtzoo LLC（游艇动物园有限责任公司） 转交 Catarineau & Givens（卡塔里诺与吉文斯律师事务所） 8000 SW 117th Ave, suite 204 Miami, FL 33183, USA 采购订单号 发票号码 22012 日期 11/26/22\n\n说明 金额\n\nPODS 仓储发票\n#0003957208 $261.33\n服务费 $50.00\n\n总计\nBluecrest Holdings LLC（蓝冠控股有限责任公司） $311.33\n\n银行名称：Wells Fargo Bank（富国银行） 银行地址：199 N Ocean Blvd, Pompano Beach, FL,\n\n账户号码 路由号码 SWIFT 号码\n\n如对本发票有任何疑问，请联系 Craig Heaslop（克雷格·希斯洛普） 619 547 6657 craigheaslop@gmail.com\n\n感谢您的惠顾！\n\n案件 22-50073 第 12 页，共\n\nPODS Enterprises LLC（PODS 企业有限责任公司）\nPODS\nPO Box 791003\nBaltimore MD 21279-1003\nUSA PODS003957208\n发票号码\n客户账户\n\n发票日期\n11/26/2022\n到期日\n11/26/2022\n收据\n付款条款\n\n订单号码\n感谢您选择 PODS！ 已加入自动付款。付款将于 11/26/2022 处理。\n\nCraig Heaslop（克雷格·希斯洛普）\n601 SE 5th Ct\nPompano Beach FL 33060\nUSA 需要联系我们的客户服务\n如需服务或付款相关\n团队？请在 MyPODS.com 与我们聊天，或致电\n协助，请查看我们的\n(855) 706-4758。我们的服务时间为东部时间上午 8 时至晚上 10 时\n常见问题\nPODS.com/FAQs 栏目。\n东部时间周一至周六，以及东部时间上午 9 时至晚上 8 时\n周日。\n您也可以通过电子邮件联系我方：\nCustomerService@PODS.com。请\n提供您的客户账户号码（位于本发票\n顶部）以及您在设立账户时\n创建的四位数 PIN 码。 正在寻找搬家、仓储或\n装修建议？请查看 PODS\n博客，并在 Facebook、\nInstagram、Pinterest 和 YouTube 上关注我们。\n订单号 1716629 数量 价格 折扣 金额 税额 总计\n集装箱编号\n43181BX 仅集装箱保护选项——月费 11/25/22 - 12/24/22 1 $10.00 $0.00 $10.00 $0.00 $10.00\n集装箱编号\n43181BX 仓储中心内集装箱月租\n3233 SW 12th Ave, Fort Lauderdale, FL 33315 11/25/22 - 12/24/22 1 $258.99 $23.00 $235.99 $15.34 $251.33\n小计 $245.99 $15.34 $261.33\n发票小计\n重要信息\n作为我们持续努力为您提供更优体验的一部分，我们已更新发票。您将看到的部分差异包括提高\n可读性，以及增加每项的税额。 $245.99\n税款小计 $15.34\n发票总额（USD） $261.33\n\nPODS Enterprises LLC（PODS 企业有限责任公司） PO Box 791003 Baltimore MD 21279-1003 USA\n\n客户账户号码 138151442 发票金额 $261.33 到期日 11/26/2022 已加入自动付款。付款将于 11/26/2022 处理。\n\n发票号码 PODS003957208\n\n随附总金额\n\nCraig Heaslop（克雷格·希斯洛普）\n\n601 SE 5th Ct Pompano Beach FL 33060 USA\n\n$\n\n案件 22-50073 文件 1245-1 提交于 12/16/22 录入于 12/16/22 11:39:53 第 13 页，共\n\nBridgeport Harbor Marina（布里奇波特港码头）\n10 East Main Street\nBridgeport, Connecticut 06608\n电话：203-330-8787\n传真：203-330-8777\n监听甚高频频道 CH-16/9 客户号码\n\n-\nSIP 号码\n请归还您的闸门钥匙\n以免被收费！\n闸门钥匙押金每把 $100.00。\n码头泊位使用许可协议——临时\n离港日期：(2,31\n12,01,\n\nLADY MAY（“梅夫人”号）\n船舶名称：\n船舶所有人名称：HK INTL. FUNDS CO YACHT ZOO LLC（游艇动物园有限责任公司）\n8000 SW\n117th St\n\n所有人地址：\n邮编：33183\n州：Florida\nMIAMI,\n城市：\n所有人电话号码：\nLloyo BERNARD（劳埃德·伯纳德）\n船长。\n所有人电子邮箱地址：\n泊位分配为临时性安排，并且\n污染。\n可由 MARINA 自行决定更改。 M/Y\n船舶制造商：FEADSHIP\n动力\n船舶类型：\n全长 150\n\n船宽\n吃水深度\n70 %\n\n每英尺每月\n日费率：$\n000.00\n服务费：3P 00A 480\n984.\n每月\n税率 6.35%：\n日总计：\n钥匙押金：$100 x 付款人：\n船舶长度/最小泊位：\n（以测量结果为准——全长系指\n船舶的整体长度，包括所有附属装置、附属物和索具，\n而非制造商指定的长度。）\n退房时间为中午 12:00；船舶有 7 天时间转换为长期合同\n\n本《使用许可协议》（以下简称“协议”）由 BLD Waterfront Upland Owner LLC（BLD 滨水高地所有人有限责任公司）（以下简称“码头”）通过其码头管理人及运营方 RCI BRIDGEPORT LLC（RCI 布里奇波特有限责任公司）作为第一方，与船舶（以下简称“船舶”）、其所有人（以下简称“所有人”）及所有人的代理人（以下简称“代理人”）作为共同第二方，就该船舶在该码头停泊事宜订立。双方同意，本协议并非与不动产有关的租赁或其他出租协议。\n\n如签署本协议之人并非所有人，该人：(a) 必须完整写明并确认所有人身份，并声明其有权使所有人和船舶受本协议约束；(c) 同意与所有人及船舶就本协议承担个人、连带及分别责任；以及 (d) 证明其作为所有人的代理人，对船舶拥有合法占有权。\n\n鉴于就所有人预定停留期间预先付款（无论船舶在该期间的全部、部分或任何时间是否停泊于码头），包括全部押金，以及承诺支付码头向第二方开具的所有费用及收费，及本协议所载或纳入的相互承诺，码头许可第二方使用一个泊位（“泊位”）供该船舶停泊，且不得供其他任何船舶或物品使用，并许可使用一个泊位及与船舶在码头停泊附带的码头设施（统称“许可”），均须依照并受码头长办公室张贴的《条款和条件——临时停泊》（以下简称“条款和条件”）约束；该等条款和条件通过援引完整纳入本协议。第二方及其船员、承包商和宾客应遵守同样张贴于码头长办公室的现行《码头规则和规章》，且码头保留随时变更、修订和修改该等规则和规章的权利。\n\n第二方同意，根据本协议支付的所有款项均已赚取且不予退还。所有人和/或代理人特此授权码头立即从所提交的信用卡/借记卡中扣收所有人或与船舶有关的任何其他人（包括所有人的代理人、船员、承包商和宾客）在船舶停泊于码头期间产生的任何及全部码头费用和收费。如任何费用或收费未在船舶离港前支付，所有人和/或代理人已签署信用卡/借记卡签购单，并特此授权使用该卡支付上述款项。1 13 0 0 0\n\n信用卡/借记卡：VISA MC AMEX 信用卡/借记卡号码： VIA WIKE\n\n到期日： 安全代码： 首字母：A -\n公司 公司 Compress on Children 公司 公司 公司 公司 公司 公司 公司 公司 公司 公司 公司 公司 公司 公司 公司 公司 C COLORICON BIGGER BE CORPORAL BUSINESS BARRY（ ） Canada Call Concession Comer Comments of Concession Compressional Concessional Con-\n\n本协议项下许可的期限自船舶离开之日起计算，无论船舶当时位于码头或其他地点。尽管本协议有任何相反规定，如本协议的任何条款、期限或条件，或第二方、其船员、乘客或宾客中的任何人拒绝或未能遵守任何码头规则及规章，码头可终止和/或撤销本协议项下授予的许可；在向船舶所有人或代理人口头告知终止和/或撤销通知，或将书面通知置于船舶上后，第二方应立即离开码头。\n\n船舶所有人/代理人确认已阅读并理解本协议的全部内容，包括以引用方式并入本协议的条款和条件以及现行规则和规章。该等条款和条件以及现行规则和规章张贴于码头主管办公室。在签署本协议前，特别提请船舶所有人和代理人注意载于题为“保险、免责、赔偿及律师费”的条款和条件中的若干条款。\n\nLloyd Bernard（劳埃德·伯纳德）船长，M/Y Lady May（Lady May号机动游艇）船舶所有人／代表船舶所有人\n\nBLD Waterfront Upland Owner, LLC（BLD滨水高地区业主有限责任公司）\n\n应付余额 $11,166.75\n\n为确保正确入账，请随付款附上可撕凭条。谢谢。 收到即付\n发件人：LADY MAY HK Int'l Funds\n转交 Yachtzoo LLC（游艇动物园有限责任公司），转交 Catarineau & Givens, PA（卡塔里诺与吉文斯律师事务所） 发票：3234\n800 SW 117th Avenue - Suite 204\nMiami, FL 33183 11/23/2022\n账户：1122\n请将支票抬头写为并寄送至：\n收款人：Bridgeport Harbor Marina（布里奇波特港码头）\nBridgeport, CT 应付总额：$11.166.75\n\n感谢您的惠顾。\n\n销售和使用税 317.50\n100A/3P/480v 电力 1.00 5,000.00 5,000.00\n说明 数量 价格 金额\nLADY MAY HK Int'l Funds\n收件人：\n800 SW 117th Avenue - Suite 204\nMiami, FL 33183 账户：1122\n泊位：C08\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA\nLADY MAY Feadship（斐帝星）电话 +44 781835574(\n电话：203-330-8787\ninfo@bridgeportharbormarina.com\nhttp 11/23/2022\nBridgeport Harbor Marina\n10 East Main Street Suite\n一层码头主管办公室\nBridgeport, CT 06608 90 3736\n案号 22-50073 文档 1245-1 提交日期 12/16/22 登记日期 12/16/22 11:39:53 第 15 页，共\n发票\n\n应付余额 $5,317.50\n\n为确保正确入账，请随付款附上可撕凭条。谢谢。 收到即付\n发件人：LADY MAY HK Int'l Funds\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA 发票：3236\n800 SW 117th Avenue - Suite 204\nMiami, FL 33183 11/23/2022\n账户：1122\n请将支票抬头写为并寄送至：\n收款人：Bridgeport Harbor Marina\nBridgeport, CT 应付总额：$5,317.50\n\n收款银行名称：Ion Bank（艾昂银行）\n\n收款银行地址：251 Church Street, Naugatuck, CT 06770\n收款银行 ABA：\n\n受益人名称：BLD Waterfront Upland Owner LLC\n受益人地址：10 East Main ST #201 Bridgeport, CT 06608\n受益人账户号码：\n银行路由号码：\n\n收件人：HK INTERNATIONAL FUNDS INVESTMENTS (USA) LIMITED, LLC（香港国际基金投资（美国）有限责任公司） （原件－所示全部费用）\n\n203 NE FRONT STREET\nSUITE 101 发票编号 ANN23/1110\nMILFORD, DE 19963 PIN 编号：243619\n美利坚合众国 签发日期：01-JAN-2023\n到期日期：31-JAN-2023\n\n船舶 正式编号 总\n吨位 承保\n年度 US$ 金额\n\nLADY MAY 745195 406 2023 700.00\n事故调查基金费 2023 45.00\n\n代理银行 受益人银行\n\nBNY Mellon, New York（纽约梅隆银行） Butterfield Bank (Cayman) Limited（巴特菲尔德银行（开曼）有限公司）\n30 Broad Street - Lower Level New York, NY 10286 P.O. Box 705\nBIC Grand Cayman KY 1-1107\nAba 编号： CAYMAN ISLANDS（开曼群岛）\n账户编号 BIC\n受益人账户号码：\n受益人名称：Maritime Authority of the Cayman Islands（开曼群岛海事局）\n受益人地址：P.O. Box 2256, 125 Owen Roberts Drive\nGrand Cayman KY 1-1 107, CAYMAN ISLANDS\n\nEVOLUTION YACHTS, SL（进化游艇有限公司）\n\nAvenida de Gabriel Roca, 46\n\nESB57681058\n\n07015 España（西班牙）\n\nPalma de Mallorca（马略卡岛帕尔马）\n发票 INV/2022/03/0557\n\n日期：2022 03 29 游艇/参考：LADY MAY M/Y 付款方式：20天 部门：备件 报价：S00322\n客户：LADY MAY M/Y LADY MAY M/Y\n\nHK INTERNATIONAL FUNDS INVESTMENTS (USA) LIMITED, LLC 203 NE FRONT STREET SUITE 101 MILFORD KENT Y SUSSEX DE DE 19963 Estados Unidos（美国）EIN：US7051348\n\n203 NE FRONT STREET SUITE 101 MILFORD DE 19963 Estados Unidos\n\n参考：PALMA 备件发票－代 PINMAR 支付 207994\n\n说明 单位 价格 增值税 税额 小计 含增值税小计\n代 PINMAR 支付\n发票 207994 1,00 1.725,60 增值税 21%\n（货物） 362,38 1.725,60 € 2087.98\n\n小计 1.725,60 € 2.087,98 €\n增值税%\n增值税计税基础 增值税\n1.725,60 € 增值税 21% 362,38 €\n\n总计（EUR） 2.087,98 €\n备注\nEVOLUTION YACHTS, SL ESB57681058\n\n欧元银行资料\n\n银行账户：Banco Santander（桑坦德银行）(\nevolutionagents.com\n\n帕尔马-德马略卡商业登记处，第2438卷，第133页，PM-66468号登记页，第1次登记－Avda Gabriel Roca, nº 46, 07015 Palma de Mallorca\n\n根据1999年12月13日第15/1999号西班牙《个人数据保护组织法》（以下简称“LOPD”）的规定，EVOLUTION YACHTS S L 公司，税务识别代码为 Cif- B-57681058，特此告知您，通过本表格取得的信息将纳入名为“客户”的混合档案，该档案的负责人为 EVOLUTION YACHTS S L 公司，其税务识别代码（Cif）为 B-57681058，注册地址为 Avda Gabriel Roca 146 Cp 07015 Palma。数据处理的目的在于管理与客户建立的商业关系、管理和/或提供已签约服务、会计及税务管理、市场研究和营销。我们告知您，根据 LOPD，您可依照该法第15、16及17条，通过书面致函 EVOLUTION YACHT S L，地址为 Avda Gabriel Roca n46 Cp 07015 Palma，自由行使您的查阅、更正、删除及异议权利。\n\n发票 INV/2022/01/0086\n\n日期/Fecha：2022 01 31 船舶/参考：HK INTERNATIONAL FUNDS INVESTMENTS (USA) LIMITED, LLC 付款方式：20天 渠道：物流 起源：S00601\n客户：HK INTERNATIONAL FUNDS INVESTMENTS (USA) LIMITED, LLC\n203 NE FRONT STREET SUITE 101 MILFORD KENT Y SUSSEX DE DE 19963 Estados Unidos EIN：US7051348\n\nLADY MAY M/Y 203 NE FRONT STREET SUITE 101 MILFORD DE 19963 Estados Unidos\n\nEVOLUTION YACHTS, SL\n\nAvenida de Gabriel Roca, 46\n\nESB57681058\n\n07015 España\n\nPalma de Mallorca\n\n参考：Q675－MY LADY MAY－运输及交付\n\n说明 单位 价格 增值税 税额 小计 含增值税小计\nQ675 MY LADY MAY 运输及交付\n从仓库向游艇运输 1 个托盘／箱子 1,00 75,0000 增值税 21%\n（服务） 15,75 75,00 € 90.75\n代理及文件服务 1,00 20,0000 增值税 21%\n（服务） 4,20 20,00 € 24.20\n\n小计 95,00 € 114,95 €\n增值税计税基础 增值税% 增值税\n95,00 € 增值税 21% 19,95 €\n\n总计（EUR） 114,95 €\n\n备注/Observaciones\nEVOLUTION YACHTS, SL ESB57681058\n\n欧元银行资料\n\n银行账户：Banco Santander（）\nevolutionagents.com\n\n帕尔马-德马略卡商业登记处，第2438卷，第133页，PM-66468号登记页，第1次登记－Avda Gabriel Roca, nº 46, 07015 Palma de Mallorca\n\n根据1999年12月13日第15/1999号西班牙《个人数据保护组织法》（以下简称“LOPD”）的规定，EVOLUTION YACHTS S L 公司，税务识别代码为 Cif- B-57681058，特此告知您，通过本表格取得的信息将纳入名为“客户”的混合档案，该档案的负责人为 EVOLUTION YACHTS S L 公司，其税务识别代码（Cif）为 B-57681058，注册地址为 Avda Gabriel Roca 146 Cp 07015 Palma。数据处理的目的在于管理与客户建立的商业关系、管理和/或提供已签约服务、会计及税务管理、市场研究和营销。我们告知您，根据 LOPD，您可依照该法第15、16及17条，通过书面致函 EVOLUTION YACHT S L，地址为 Avda Gabriel Roca n46 Cp 07015 Palma，自由行使您的查阅、更正、删除及异议权利。\n\nIDEA Data Solutions GmbH（IDEA数据解决方案有限责任公司）案号 22-50073 文档 1245-1 提交日期 12/16/22 登记日期 12/16/22 11:39:53 第 20 页，共 90 页\n\n办公地址：Geistenstr. 22 – 40476 Düsseldorf – Germany www.idea-data.com – info@idea-data.com – (+49) 211 303 66 28 邮寄地址：P.O. Box 103016 – 10021 Düsseldorf – Germany\n\n客户编号：MAY002\n\n账单地址：\n\n送货地址：\n\nM.Y. Lady May HK international Funds Investments (USA) Ltd LLC Yachtzoo LLC, Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 33183 Miami Florida United States\n\n增值税识别号：无\n\n发票：\n13587 日期：02.11.2022\n\n付款截止日：31.12.2022 页码：\n1/2\n项目编号 1142\n参考 Lady May\n订购人 Rasmus Nielsen（拉斯穆斯·尼尔森）\n类型 付款\n交付日期 1/1/2023 - 12/31/2023\n\n维护\n\n1 SP10 IDEA YACHT 基础软件及支持计划 1,200.00 EUR 1,200.00 EUR\n\n维护金额 $1,200.00\nIDEA Data Solutions GmbH 案号 22-50073 文档 1245-1 提交日期 12/16/22 登记日期 12/16/22 11:39:53 第 21 页，共 90 页\n\n办公地址：Geistenstr. 22 – 40476 Düsseldorf – Germany www.idea-data.com – info@idea-data.com – (+49) 211 303 66 28 邮寄地址：P.O. Box 103016 – 10021 Düsseldorf – Germany\n\n送货地址：\n\n客户编号：MAY002\n\n账单地址：\n\nM.Y. Lady May HK international Funds Investments (USA) Ltd LLC Yachtzoo LLC, Catarineau & Givens, PA 8000 SW 117th Avenue, Suite 204 33183 Miami Florida United States\n\n增值税识别号：无\n\n发票： 13587 日期：02.11.2022\n\n付款截止日：31.12.2022 页码： 2/2\n\n含税总额 1,200.00 EUR\n\n0.00\n% 增值税 /\n0.00\n% 增值税 0.00 EUR\n未税总额 1,200.00 EUR\n\n由于所列服务是代表一家总部位于德意志联邦共和国以外的客户提供的，因此该等服务在德意志联邦共和国不属于增值税应税项目。服务接受方负责支付增值税，如该税项因此应在其公司所在地国家产生。由于所列服务是代表德国以外的一家公司提供的，该等金额在德国不适用增值税。因此，本发票接收方应负责支付可能须在其居住国缴纳的增值税。\n重要：\n\n请于 31.12.2022 前在付款中注明发票编号 13587，并汇入下列银行账户：\n\n银行：Deutsche Bank（德意志银行）, Rathausplatz 1, 24103 Kiel, Germany\n\nIBAN：\nBIC：\n参考：发票编号 13587\n\n如您希望直接通过信用卡支付发票，请使用下列链接：\n\nhttp\n\nHRB 41 535（杜塞尔多夫地方法院）增值税识别号：\n\n董事总经理：Tobias Allebrodt（托比亚斯·阿勒布罗特） Katie Taggart（凯蒂·塔格特）\n\n银行信息：Deutsche Bank\n案号 22-50073 文档 1245-1 提交日期 12/16/22 登记日期 12/16/22 11:39:53 第 22 页，共\n\n资产名称：LADY MAY 资产编号：1012359\n\nLR EMEA (France)（劳氏船级社欧洲、中东和非洲区〔法国〕）Tour Swiss Life 1 Boulevard Vivier Merle Cedex 03 69443 Lyon France 电话：+33 4 91910044 电子邮件：EMEA-SSC-ARSWE@LR.ORG 90\n增值税发票：355-117972\n\n账单地址： 发票编号： 355-117972\n\nHONG KONG INTERNATIONAL FUNDS 发票签发日期：22/11/2022\nINVESTMENTS 采购订单编号：1012359\n(USA) Limited, LLC 服务确认编号：1322021\n203 NE Front Street 合同编号：67081\nSuite 101 供货日期：22/11/2022\nMILFORD DE 19963 客户编号：717968\nÉTATS-UNIS 我方增值税登记号：FR10450500947\nUnited States 客户增值税登记号：\n\n客户地址：\n\nHONG KONG INTERNATIONAL FUNDS INVESTMENTS (USA) Limited, LLC 203 NE Front Street Suite 101 MILFORD DE 19963 ÉTATS-UNIS United States\n\n提供 Lloyd's Register EMEA（劳氏船级社欧洲、中东和非洲区）服务；检验港：Bridgeport, CT (US)；报告参考编号：2171083；首次到场日期：23 Sep 2022；最后到场日期：08 Nov 2022；TRTM：F区，共计5小时，全部收费。\n\n说明 未税金额 税率 税额 含税金额\n\n右舷主发动机 1,471.05 EUR 0.00 % 0.00 EUR 1,471.05 EUR\n行驶时间 1,459.00 EUR 0.00 % 0.00 EUR 1,459.00 EUR\n项目净值合计 2,930.05 EUR\n合计 2,930.05 EUR\n\n付款条件：净额 30 天\n\n付款时必须注明发票号码\n\n税务说明：0.00 % - 0% - 反向计税 – Art. 44 Dir. 2006/112/EC – 向非欧盟地区出口\n\n自 2021 年 12 月起，我方银行账户资料已变更（请访问 www.lr.org 核实）\n\nLR EMEA（LR 欧洲、中东及非洲）(France) Tour Swiss Life, 1 Boulevard Vivier Merle, 69443 Lyon Cedex 03, France No. Siret No. 银行账户资料：HSBC Amsterdam - Swift/BIC Code: IBAN:\n\n致：MY Lady May（“五月夫人”号）HK International Funds Investments (USA) Limited LLC（香港国际基金投资〈美国〉有限责任公司）经由 Yachtzoo LLC（Yachtzoo 有限责任公司）经由 Catarineau & Givens, PA（卡塔里诺与吉文斯律师事务所）8000 SW 117th Avenue, Suite 204 Miami, FL 33183, U 收件人：发票地址 发票号：IN223090 发票日期：30 November 2022\n\nUnit 41 Barwell Business Park Leatherhead Road Chessington Surrey KT9 2NY England 电话：+44 (0)208 974 0935 传真：+44 (0)208 974 0949 电子邮箱：accounts.yachting@marlink.com\n\n工作编号：JN161275 发票\n\n订单编号：JN161275\n账户编号：LADYMAY 增值税号码：\n发票日期：30 November 2022\n发票号：IN223090\n\n数量 明细 零件编号 单价 净额合计\n\n1 支持服务 - Silver\n明细\nMY Lady May（“五月夫人”号）远程支持合同费用\nNovember 2022 £650.00 £650.00\n\n净额合计 £650.00\n运费净额 £0.00\n增值税 T0 (0%) £0.00\n发票总额 £650.00\n\n付款应于本发票日期起 30 天内到期。通过 BACS 支付至我方英镑银行账户：\n\n银行：HSBC UK Bank PLC（汇丰英国银行有限公司）排序代码：账户名称：Marlink Limited（马林克有限公司）账户号码：Swift 代码：BAN：\n\n致：MY Lady May（“五月夫人”号）HK International Funds Investments (USA) Limited LLC（香港国际基金投资〈美国〉有限责任公司）经由 Yachtzoo LLC（Yachtzoo 有限责任公司）经由 Catarineau & Givens, PA（卡塔里诺与吉文斯律师事务所）8000 SW 117th Avenue, Suite 204 Miami, FL 33183, U 收件人：发票地址\n\nUnit 41 Barwell Business Park Leatherhead Road Chessington Surrey KT9 2NY England 电话：+44 (0)208 974 0935 传真：+44 (0)208 974 0949 电子邮箱：accounts.yachting@marlink.com\n\n收件人： 发票地址\n\n发票号： IN222657\n发票日期： 30 September 2022\n账户编号： LADYMAY 增值税号码：\n订单编号： JN161275\n工作编号： JN161275 发票\n\n数量 明细 零件编号 单价 净额合计\n\n1 支持服务 - Silver\n明细\nMY Lady May（“五月夫人”号）远程支持合同费用\nSeptember 2022 £650.00 £650.00\n\n净额合计 £650.00\n运费净额 £0.00\n增值税 T0 (0%) £0.00\n发票总额 £650.00\n\n付款应于本发票日期起 30 天内到期。通过 BACS 支付至我方英镑银行账户：\n\n银行：HSBC UK Bank PLC（汇丰英国银行有限公司）排序代码：账户名称：Marlink Limited（马林克有限公司）账户号码：Swift 代码：BAN：\n\n致：MY Lady May（“五月夫人”号）HK International Funds Investments (USA) Limited LLC（香港国际基金投资〈美国〉有限责任公司）经由 Yachtzoo LLC（Yachtzoo 有限责任公司）经由 Catarineau & Givens, PA（卡塔里诺与吉文斯律师事务所）8000 SW 117th Avenue, Suite 204 Miami, FL 33183, U\n\nUnit 41 Barwell Business Park Leatherhead Road Chessington Surrey KT9 2NY England 电话：+44 (0)208 974 0935 传真：+44 (0)208 974 0949 电子邮箱：accounts.yachting@marlink.com\n\n收件人： 发票地址\n\n发票号： IN222880\n发票日期： 31 October 2022\n账户编号： LADYMAY 增值税号码：\n订单编号： JN161275\n工作编号： JN161275 发票\n\n数量 明细 零件编号 单价 净额合计\n\n1 支持服务 - Silver\n明细\nMY Lady May（“五月夫人”号）远程支持合同费用 October\n2022 £650.00 £650.00\n\n净额合计 £650.00\n运费净额 £0.00\n增值税 T0 (0%) £0.00\n发票总额 £650.00\n\n付款应于本发票日期起 30 天内到期。通过 BACS 支付至我方英镑银行账户：\n\n银行：HSBC UK Bank PLC（汇丰英国银行有限公司）排序代码：账户名称：Marlink Limited（马林克有限公司）账户号码：Swift 代码：BAN：\n\nUnit 41 Barwell Business Park\n\n电话：+44 (0)208 974 0935 传真：+44 (0)208 974 0949\n\n电子邮箱：accounts.yachting@marlink.com\n\nLeatherhead Road Chessington Surrey KT9 2NY\n\nEngland\n\n致：MY Lady May（“五月夫人”号）HK International Funds Investments (USA) Limited LLC（香港国际基金投资〈美国〉有限责任公司）经由 Yachtzoo LLC（Yachtzoo 有限责任公司）经由 Catarineau & Givens, PA（卡塔里诺与吉文斯律师事务所）8000 SW 117th Avenue, Suite 204 Miami, FL 33183, U 收件人：发票地址 发票号：IN222658 发票日期：30 September 2022\n\n工作编号：JN161275 发票\n\n订单编号：JN161275\n\n账户编号：LADYMA-D 增值税号码：\n\n数量 明细 零件编号 单价 净额合计\n\n1 Sealink Premium 4096/1024Kbps MIR 512/512Kbps CIR 区域\n序列号 040150\nMY Lady May（“五月夫人”号）VSAT 空中时间费用 4096/2048Kbps\nMIR 512/512 Kbps CIR September 2022 \\$3,700.00 \\$3,700.00\n1 银行费用 - 美元\n客户参考编号。\nSeptember 2022 美元银行费用 \\$20.00 \\$20.00\n\n净额合计 \\$3,720.00\n运费净额 \\$0.00\n增值税 T0 (0%) \\$0.00\n发票总额 \\$3,720.00\n\n付款应于本发票日期起 30 天内到期。通过 BACS 支付至我方美元银行账户：\n\n银行：HSBC UK Bank PLC（汇丰英国银行有限公司）排序代码：账户名称：Marlink Limited（马林克有限公司）美元账户号码：Swift 代码：BAN：\n\n7/b King's Yard Lane Gibraltar GX11 1AA 个人电话 +350 2225 5600\n商业电话 +350 2225 5600\n\nYachtzoo Ltd（Yachtzoo 有限公司）- HK International Funds Investments USA Ltd LLC（香港国际基金投资美国有限责任公司）First Floor, St Johns 16 Church Street Bromsgrove Worcestershire United Kingdom B61 8DN\n\n客户编号： 762799\n\n发票号码： 28937657\n发票参考键： PR7728937657RP\n发票日期： 01/11/2022\n发票金额： EUR 136 00\n付款到期日： 01/12/2022\n\n付款总笔数：8\n\n与您下列所列付款有关的电汇费用发票：\n\n付款日期 付款编号 受益人名称 货币 付款金额 费用\n\n11/10/2022 28738158 RH Marine Netherlands B.V.（荷兰 RH Marine 有限公司）- 0302993754 EUR 1.931.50 17.00\n17/10/2022 28799772 elero GmbH（艾莱罗有限责任公司）- 0102483824 EUR 82.32 17.00\n21/10/2022 28835974 elero GmbH - 0102483824 EUR 143.53 17.00\n24/10/2022 28842933 Bridgeport Boatworks, Inc.（布里奇波特船舶工程公司）- 200586210 USD 45.403.10 17.00\n24/10/2022 28855785 Soldo（索尔多）- OVR000089809 EUR 15.000.00 17.00\n25/10/2022 28872720 OES PCC Core Account（OES PCC 核心账户）- 56356492 USD 66.400.28 17.00\n26/10/2022 28876016 Bridgeport Boatworks, Inc. - 200586210 USD 5.106.60 17.00\n27/10/2022 28889057 SHM Post Road（SHM 波斯特路）- 0286133462 USD 11.922.13 17.00\n\n发票总额 € 136.00\n\n可通过以下任一方式付款：\n\n1 电子转账：请将资金转入下列账户，并确保注明参考号“PR7728937657RP”。\n\n银行：账户名称：排序代码：账户号码：参考号：\n\nPR7728937657RP\n\n7/b King's Yard Lane Gibraltar GX11 1AA 个人电话 +350 2225 5600 商业\n电话 +350 2225 5600\n\nYachtzoo Ltd（Yachtzoo 有限公司）- HK International Funds Investments USA Ltd LLC（香港国际基金投资美国有限责任公司）First Floor, St Johns 16 Church Street Bromsgrove Worcestershire United Kingdom B61 8DN\n\n客户编号： 762799\n\n发票号码： 28939180\n发票参考键： PR4028939180RP\n发票日期： 01/11/2022\n发票金额： GBP 15 00\n付款到期日： 01/12/2022\n\n付款总笔数：1\n\n与您下列所列付款有关的电汇费用发票：\n\n付款日期 付款编号 受益人名称 货币 付款金额 费用\n\n03/10/2022 EUR 15,000.00 15.00\n\n发票总额 £15.00\n\n可通过以下任一方式付款：\n\n1 电子转账：请将资金转入下列账户，并确保注明参考号“PR4028939180RP”。\n\n银行：账户名称：排序代码：账户号码：参考号：\n\nBarclays Bank PLC（巴克莱银行有限公司）Moneycorp Bank Limited（Moneycorp 银行有限公司）\n\nPR4028939180RP\n\n案件 22-50073 文件 1245-1\n提交于 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA 录入于 12/16/22 11:39:53 第 29 页，共 发票\n\n电话：954.764.0975 传真：954.764.1073\nwww.NationalMarine.com\nFL #: 2838/21721 发票号。\n文件日期 720715-01\nSeptember 29, 2022\n售予： 运送至： 客户编号\n采购订单号码 174340N150\nLady May（“五月夫人”号）\nHK Int'l Funds Investments (USA) Limited LLC（香港国际基金投资〈美国〉有限责任公司）\n经由 Yachtzoo LLC（Yachtzoo 有限责任公司），经由 Catarineau & Givens, PA（卡塔里诺与吉文斯律师事务所）\n8000 SW 117th Avenue, Suite 204 BRIDGEPORT HARBOR MARINA（布里奇波特港码头）\n10 East Main Street\nBridgeport, CT 33183 部门\n销售人员\n运输方式\n发货日期 VOG\nDylan Parrish（迪伦·帕里什）\nFedex（联邦快递）\n9/2/2022\nMiami, FL 33183\nUnited States Of America 到期日\n付款条件\n订单名称 October 29, 2022\n净额 30 天\n\n项目编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\nVOG92834 VAN DEN BERG（范登伯格）可拆卸异味适配器 (RSA) 6 6 免税\nVOG BOX 1 个小箱于 9/2/22 收到 每个 1 1 20.00 免税 \\$ 20.00\nNMS VOG\n操作 VOG 操作费，包括接收、检查、记录、重新包装 每个 1 1 免税\nVOG93531 HYDRO SYSTEMS GROUP（海德罗系统集团）10 极 IP66 公接头 6 6 免税\nVOG BOX 1 个小箱于 9/19/22 收到 每个 1 1 20.00 免税 \\$ 20.00\nNMS VOG\n操作 VOG 操作费，包括接收、检查、记录、重新包装 每个 1 1 免税\n运输参考号 1 MSO27889 FEDEX 604386348888/ 8899/ 8903 至 Bridgeport, CT，日期为 09/23/22 每个 1 1 免税\n运输参考号 2 货运已在发票号 712471-02 中计费 每个 1 1 免税\n\n\\$ 0.00\n\n\\$ 0.00\n\\$ 40.00\n\n案件 22-50073 文件 1245-1\n提交于 12/16/22 录入于 12/16/22 11:39:53 第 30 页，共\n\nNATIONAL MARINE（国家海洋公司） 美国总部\n2800/2810 SW 2nd Ave.\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 90 贷项通知单\n页：\nwww.NationalMarine.com 贷项通知单号码： 712524-01\n122 1 记账日期： 7/26/2022\n客户编号 174340N150\n售予： 运送至：\nLady May（“五月夫人”号） 部门 UNIFORM\nLady May（“五月夫人”号） 销售人员 Morgan Taylor（摩根·泰勒）\nHK Int'l Funds Investments (USA) Limited LLC（香港国际基金投资〈美国〉有限责任公司） HK Int'l Funds Investments (USA) Limited LLC（香港国际基金投资〈美国〉有限责任公司） 客户采购订单 STEW\n经由 Yachtzoo LLC（Yachtzoo 有限责任公司），经由 Catarineau & Givens, PA（卡塔里诺与吉文斯律师事务所） 经由 Yachtzoo LLC，经由 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204 8000 SW 117th Avenue, Suite 204\nMiami, FL 33183 Miami, FL 33183\nUnited States Of America United States Of America\n\n项目编号 制造商/零件编号/说明 单位 单位 订购数量 已开票数量 单价 应税 总价\n\n预付款贷记 1.58 1.58\n\n小计： 1.58\n\n税额： 0.00\n美元总额： 1.58\n\nNATIL AL MASSE 22-500 Gited Beach Swared Arch 提交于 12/16/22\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入于 12/16/22 11:39:53 第 31 页，共 发票\n\n供应商 www.NationalMarine.com\nFL #: 2838/21721 发票号。 713838-01\n文件日期 July 27, 2022\n客户编号 174340N150\n售予： 运送至： 采购订单号码\nLady May（“五月夫人”号） BRIDGEPORT HARBOR MARINA（布里奇波特港码头） 部门 INTERIOR\nHK Int'l Funds Investments (USA) Limited LLC（香港国际基金投资〈美国〉有限责任公司） 10 East Main Street 销售人员 Kim Laustra（金·劳斯特拉）\n经由 Yachtzoo LLC（Yachtzoo 有限责任公司），经由 Catarineau & Givens, PA（卡塔里诺与吉文斯律师事务所） Bridgeport, CT 06608 运输方式 Fedex（联邦快递）\n8000 SW 117th Avenue, Suite 204 发货日期 7/22/2022\nMiami, FL 33183 到期日 August 26, 2022\nUnited States Of America 付款条件 净额 30 天\n订单名称 TABLE SERVICE（餐桌服务）\n\n项目编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n1036953 SAMBONET LIVING 不锈钢意大利面夹 8.25\" 每个 2 2 21.50 应税 \\$ 43.00\n958099 SAMBONET LIVING 不锈钢意大利面夹 11.75 每个 2 2 37.50 应税 \\$ 75.00\n1036954 SAMBONET LIVING 不锈钢上菜钳 9.5\" 每个 1 46.00 应税 \\$ 46.00\n944273 SAMBONET LIVING 不锈钢上菜钳 10.25\" 每个 1 39.50 应税 \\$ 39.50\n958098 SAMBONET LIVING 不锈钢蔬菜夹 10.25 每个 2 2 25.50 应税 \\$ 51.00\n1036956 SAMBONET LIVING 不锈钢糕点钳 7\" 每个 2 2 27.50 应税 \\$ 55.00\n1036957 SAMBONET LIVING 不锈钢饭勺 11\" 每个 20.00 应税 \\$ 20.00\n1036958 SAMBONET LIVING 不锈钢上菜叉 10.25\" 每个 1 19.50 应税 \\$ 19.50\n1036959 SAMBONET LIVING 不锈钢上菜叉 11.5\" 每个 21.50 应税 \\$ 21.50\n1036960 SAMBONET LIVING 不锈钢上菜勺 11.75\" 每个 1 24.00 应税 \\$ 24.00\nNMS I-\n货运 入境货运 每个 1 1 82.40 免税 \\$ 82.40\n运输参考号 1 MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714 至 Bridgeport,CT US，日期为\n07/26/22 每个 1 1 免税\n运输参考号 2 货运已在发票 712524 中计费 每个 免税\n\n不含税美元总额 \\$ 476.90\n\n销售税 \\$ 0.00\n付款\\贷记 \\$ 0.00\n含税美元总额 \\$ 476.90\n\nNATIONAL MASSE 22-500 Gilited Band Ave 90\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入于 12/16/22 11:39:53 第 32 页，共 发票\n\n供应商 www.NationalMarine.com\nFL #: 2838/21721 发票号。\n文件日期 631286-18\nJuly 29, 2022\n客户编号 174340N150\n售予： 运送至： 采购订单号码\nLady May（“五月夫人”号） National Marine Suppliers（国家海洋供应商） 部门 STORAGE\nHK Int'l Funds Investments (USA) Limited LLC（香港国际基金投资〈美国〉有限责任公司） EIN: 65-017738 销售人员 Dean Dutoit（迪恩·迪图瓦）\n经由 Yachtzoo LLC（Yachtzoo 有限责任公司），经由 Catarineau & Givens, PA（卡塔里诺与吉文斯律师事务所）\n8000 SW 117th Avenue, Suite 204 2800 SW 2nd Ave\nFort Lauderdale, FL 33315 运输方式 已提供服务\n发货日期 8/1/2022\nMiami, FL 33183 到期日 August 28, 2022\nUnited States Of America 付款条件 净额 30 天\n订单名称 TENDER STORAGE (2)（小艇存放〈2〉）\n\n项目编号 制造商/零件编号/说明 单位 订购数量。已开票数量。单价 应税 总价\n\nNMS\n仓储 21' NUMA-TEC US-KD26777141 储罐于 2022 年 8 月的仓储 每件 350.00 应税 \\$ 350.00\nNMS\n仓储 12' RESCUE IT-TLYNTO12A111 储罐于 2022 年 8 月的仓储 每件 200.00 应税 \\$ 200.00\n\n未含税美元合计 \\$ 550.00\n\n销售税 \\$ 38.50\n付款抵扣 \\$ 0.00\n含税美元合计 \\$ 588.50\n\nNATIONAL MARINE 22-500 已提交 38002830 SW 2nd Ave 录入时间 12/16/22 11:39:53 第 33 页 发票\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 1 页，共 2 页\nwww.NationalMarine.com 发票编号 712471-01\nFL #: 2838/21721 文书日期 July 29, 2022\n客户编号 174340N150\n售予： 运送至： 采购订单编号\nLady May BRIDGEPORT HARBOR MARINA 部门 甲板部\nHK Int'l Funds Investments (USA) Limited LLC 10 East Main Street\n经由 Yachtzoo LLC（Yachtzoo 有限责任公司），转交 Catarineau & Givens, PA（Catarineau & Givens 律师事务所） Bridgeport, CT 06608 陆运\n8000 SW 117th Avenue, Suite 204 发货日期 6/23/2022\nMiami, FL 33183 到期日 August 28, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/说明 单位 订购数量 开票数量 单价 应税 总价\n\n491216 GARMIN 010-01504-00 GPS 73 手持式 GPS 导航仪 每件 1 - 191.99 应税 \\$ 191.99\n1012307 STANDARD HORIZON HX210 漂浮式手持 VHF 无线电台 每件 1 1 106.64 应税 \\$ 106,64\n477442 NORCROSS DT1H HAWKEYE DEPTHTRAX 手持式测深仪 每件 1 1 79.97 应税 \\$ 79.97\n435410 PLASTIMO P63870 IRIS 50 手持方位罗盘 每件 1 1 133.31 应税 \\$ 133.31\n1035024 REVERE 45-61098-101R 充气式个人漂浮装置腰带包 每件 11 11 78.40 应税 \\$ 862.40\n1035026 MUSTANG MD201403 4 M.I.T. 100 手动充气式救生衣 每件 1 1 143.97 应税 \\$ 143.97\n1035031 WM 233SETE01KK ISAF/ISO 规格 12401 双安全系绳 每件 2 2 155.99 应税 \\$ 311.98\n189890 DATREX DX1502M 信号镜 每件 1 1 23.95 应税 \\$ 23.95\n1035042 WM 81115 SHORELINE 10X50 防水双筒望远镜 每件 1 1 226.64 应税 \\$ 226.64\n122458 SEASENSE 手动舱底泵 24\" X 72\" (61CM X 183CM) 软管 每件 1 1 34.95 应税 \\$ 34.95\n1035045 GUARDIAN RANA.FIN.LXL.BK RANA 成人脚蹼 每件 1 1 46.07 应税 \\$ 46.07\n134653 ORION 984 染色标记剂，2 件装 每件 2 2 17.95 应税 \\$ 35,90\n110910 MOBRI M2 带支架的雷达反射器 2\" X 23\" (51MMX584MM) 每件 1 1 89.95 应税 \\$ 89.95\n1035046 DD 45YELLOW 45\" 信号潜水安全管 每件 1 1 37.49 应税 \\$ 37.49\n1035047 LEWMAR 0058902 4.4 磅不锈钢爪锚 每件 1 1 163.97 应税 \\$ 163.97\n1035057 BRAVO 6853100N 脚踏泵 每件 1 1 20.10 应税 \\$ 20.10\n1035114 TAYLOR MADE 93269 信号旗“N”12\"X18\" 每件 2 2 应税 \\$ 19.98\n1035115 TAYLOR MADE 93258 信号旗“C”12\"X18\" 每件 2 2 应税 \\$ 19.98\n1035116 TAYLOR MADE 93256 信号旗“A”12\"X18\" 每件 1 1 应税 \\$ 9.99\n1035117 TAYLOR MADE 93272 信号旗“Q”12\"X18\" 每件 1 1 应税 \\$ 9.99\n1035445 AIS KSN11-F 引航员插头 每件 1 1 187.50 应税 \\$ 187.50\nNMS I-\n运费 DD 45YELLOW 入库运费 每件 1 1 20.04 免税 \\$ 20.04\nNMS I-\n运费 AIS KSN11-F 入库运费 每件 1 1 31.25 免税 \\$ 31.25\n运输参考编号 1 MSO26934 陆运 28703262841，于 07/22/22 运至 Bridgeport, CT 每件 1 1 1371.80 免税 \\$ 1,371.80\n运输参考编号 2 货运包含销售发票 713173、713415、711186-01、714583、712884、713626 1 1 免税\n\nNational Marine Suppliers（National Marine 供应商）符合 FAC.61N-1.028 28a-g。登录我们的网站查看交易数据……\n\nNATIONAL MARINE\n\nSUPPLIERS\n\n售予：Lady May HK Int'l Funds Investments (USA) Limited LLC，经由 Yachtzoo LLC，转交 Catarineau & Givens, PA，8000 SW 117th Avenue, Suite 204，Miami, FL 33183，United States Of America\n\n项目编号\n\n美国总部：2800/2810 SW 2nd Ave，Fort Lauderdale, FL 33315 USA，电话：954.764.0975，传真：954.764.1073，www.NationalMarine.com，FL #: 2838/21721\n\n运送至：BRIDGEPORT HARBOR MARINA，10 East Main Street，Bridgeport, CT 06608\n\n712471-01 July 29, 2022 174340N150\n\n发票\n\n甲板部 Christopher Gioiello（Christopher Gioiello） 陆运 6/23/2022 August 28, 2022 Net 30\n\n制造商/零件编号/说明 单位 订购数量 开票数量 单价 应税 运输参考编号 8 危险材料包装和标签，包括危险品申报 1 1 371.43 免税\n\n发票编号\n\n客户编号\n\n采购订单编号\n\n部门\n\n销售人员\n\n运输方式\n\n发货日期\n\n到期日\n\n订单名称\n\n付款条件\n\n文书日期\n\n总价\n\n\\$ 371.43\n\n4,231.64\n\n\\$ 0.00\n\\$ 0.00\n\\$ 4,551.24\n\nNATIL 90\n录入时间 12/16/22 11:39:53\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入时间 12/16/22 11:39:53 第 34 页 发票\n\nSUPPLIERS www.NationalMarine.com\nFL #: 2838/21721 发票编号 712471-02\n文书日期\n客户编号 July 29, 2022\n174340N150\n售予： 运送至： 采购订单编号\nLady May BRIDGEPORT HARBOR MARINA 部门 甲板部\nHK Int'l Funds Investments (USA) Limited LLC 10 East Main Street 销售人员 Christopher Gioiello\n经由 Yachtzoo LLC，转交 Catarineau & Givens, PA Bridgeport, CT 06608 运输方式 Fedex\n8000 SW 117th Avenue, Suite 204 发货日期 7/8/2022\nMiami, FL 33183 到期日 August 28, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/说明 单位 订购数量 开票数量 单价 应税 总价\n\n647455 MUSTANG SURVIVAL MA2014 适用于 MD2014/MD2016 的复装套件 每件 3 3 34.64 应税 \\$ 103.92\n394282 ACR 3970.3 紧急遇险 FIREFLY PRO LED 频闪灯 每件 2 2 66.95 应税 \\$ 133.90\n133831 SEASENSE 空气喇叭 PWC 小型 1.5 OZ (44ML) 气雾剂 每件 1 9.95 应税 \\$ 9.95\n122274 PAINS WESSEX 30-52751 SOLAS 白色手持式信号弹 每件 8 8 12.95 应税 \\$ 103.60\n122274 PAINS WESSEX 30-52751 SOLAS 白色手持式信号弹 每件 8 8 12.95 应税 \\$ 103.60\n408825 PAINS WESSEX 30-53780 MOB MK9 灯光和烟雾救生圈标记器 每件 595.00 应税 \\$ 595.00\n运输参考编号 1 MSO26929 FEDEX 5901 1696 0140（4 个箱子），于 07/22/22 运至 Bridgeport, CT US 每件 1 免税\n运输参考编号 2 货运包括已在 712471-01 计费的项目 每件 免税\nNMS -\n危险材料 已在 712471-01 计费的危险材料 1 免税\n\n未含税美元合计\n销售税 \\$ 1,049.97\n\\$ 0.00\n\n付款抵扣 \\$ 0.00\n含税美元合计 \\$ 1 049 97\n\nNATIC 90\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入时间 12/16/22 11:39:53 第 35 页 发票\n\nSUPPLIERS www.NationalMarine.com\nFL #: 2838/21721 发票编号\n文书日期 712739-01\nJuly 29, 2022\n客户编号 174340N150\n售予： 运送至： 采购订单编号\nLady May BRIDGEPORT HARBOR MARINA 部门 工程部\nHK Int'l Funds Investments (USA) Limited LLC 10 East Main Street 销售人员 Christopher Gioiello\n经由 Yachtzoo LLC，转交 Catarineau & Givens, PA Bridgeport, CT 06608 运输方式 Fedex\n8000 SW 117th Avenue, Suite 204 发货日期 7/8/2022\nMiami, FL 33183 到期日 August 28, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/说明 单位 订购数量 开票数量 单价 应税 总价\n\n240712 SCHNEIDER ELECTRIC CAD32P7 辅助继电器 230V 50/60HZ 3NO+2NC 每件 2 102.95 应税 \\$ 205.90\n1035335 SCHNEIDER LAD4RCU RC 瞬态抑制器，110-250 VAC 每件 2 28.35 应税 \\$ 56.70\nNMS I-\n运费 SCHNEIDER 物品的入库运费 每件 28.59 免税 \\$ 28.59\n390442 CRC 05090 BRAKLEEN 加仑装 每件 2 54.79 应税 \\$ 109.58\n447848 FINDER 83.02.0.240.0000 模块化定时器 每件 292.89 应税 \\$ 292.89\n运输参考编号 1 MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714，于 7/26/22 运至 Bridgeport, CT 每件 免税\n运输参考编号 2 运费已在发票 712524 中计费 每件 免税\n\n含税美元合计 \\$ 693.66\n\n付款抵扣 \\$ 0.00\n销售税 \\$ 0.00\n未含税美元合计 \\$ 693.66\n\nNATIONAL MARINE 22-500 已提交 12/16/22 录入时间 12/16/22 11:39:53\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 36 页 发票\n第 1 页\n\nSUPPLIERS www.NationalMarine.com\nFL #: 2838/21721 发票编号 712884-01\n文书日期 July 29, 2022\n客户编号 174340N150\n售予： 运送至： 采购订单编号\nLady May BRIDGEPORT HARBOR MARINA 部门 室内部\nHK Int'l Funds Investments (USA) Limited LLC 10 East Main Street 销售人员 Kim Laustra（Kim Laustra）\n经由 Yachtzoo LLC，转交 Catarineau & Givens, PA Bridgeport, CT 06608 运输方式 汽车货运\n8000 SW 117th Avenue, Suite 204 发货日期 7/11/2022\nMiami, FL 33183 到期日 August 28, 2022\nUnited States Of America 付款条件 Net 30\n订单名称 室内用品\n\n项目编号 制造商/零件编号/说明 单位 订购数量 开票数量 单价 应税 总价\n\n100884 THETFORD 3300 双层卫生纸，4 卷装 每件 2 7.49 应税 \\$ 14.98\n171160 UNITOR 743146 5KG (11 LBS) GAMAZYME TDS 蓝色小袋（100 袋，每袋 50-\n克） 每件 236.95 应税 \\$ 236.95\n运输参考编号 1 MSO26934 汽车货运 28703262841（1 个托盘），于 07/22/22 运至 Bridgeport, CT 每件 免税\n运输参考编号 1 货运已在发票 712471 中计费 每件 免税\n\n未含税美元合计 \\$ 251.93\n\n销售税 \\$ 0.00\n付款抵扣 \\$ 0.00\n含税美元合计 \\$ 251.93\n\nNATIL NATIONAL MARINE 22-500 已提交 2800/2810 SW 2nd Ave\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入时间 12/16/22 11:39:53 第 37 页 发票\n\nSUPPLIERS www.NationalMarine.com\nFL #: 2838/21721 发票编号\n文书日期 713173-01\nJuly 29, 2022\n客户编号 174340N150\n售予： 运送至： 采购订单编号\nLady May BRIDGEPORT HARBOR MARINA 部门 工程部\nHK Int'l Funds Investments (USA) Limited LLC 10 East Main Street 销售人员 Christopher Gioiello\n经由 Yachtzoo LLC，转交 Catarineau & Givens, PA Bridgeport, CT 06608 运输方式 陆运\n8000 SW 117th Avenue, Suite 204 发货日期 6/28/2022\nMiami, FL 33183 到期日 August 28, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/说明 单位 订购数量 开票数量 单价 应税 总价\n\n421830 DOMETIC/SPOT ZERO 252404004 重金属过滤器 4 1/2\"X10\" 每件 4 4 80.00 应税 \\$ 320.00\n421833 DOMETIC/SPOT ZERO 252404005 过滤器 4-1/2\" X 10\" 沉积物 每件 3 3 18.00 应税 \\$ 54.00\n449810 DOMETIC/SPOT ZERO 252404141 抑菌再矿化剂\n滤芯 每件 4 4 54.00 应税 \\$ 216.00\n1035894 DOMETIC 252404143 黄铜叶轮 5.3GPM 1001 每件 1 1 360.00 应税 \\$ 360.00\n运输参考编号 1 MSO26934 陆运 28703262841（1 个托盘），于 07/22/22 运至 Bridgeport, CT 每件 免税\n运输参考编号 2 货运已在销售发票 712471 中计费 免税\nNMS -\n危险材料 已在 712471 中计费的危险材料 免税\n\n未含税美元合计 \\$ 950.00\n\n销售税 \\$ 0.00\n付款抵扣 \\$ 0.00\n含税美元合计 \\$ 950.00\n\nNATIL 90\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入时间 12/16/22 11:39:53 第 38 页 发票\n\nSUPPLIERS www.NationalMarine.com\nFL #: 2838/21721 发票编号 713415-01\n文书日期 July 29, 2022\n客户编号 174340N150\n售予： 运送至： 采购订单编号\nLady May BRIDGEPORT HARBOR MARINA 部门 甲板部\nHK Int'l Funds Investments (USA) Limited LLC 10 East Main Street 销售人员 Christopher Gioiello\n经由 Yachtzoo LLC，转交 Catarineau & Givens, PA Bridgeport, CT 06608 运输方式 陆运\n8000 SW 117th Avenue, Suite 204 发货日期 7/6/2022\nMiami, FL 33183 到期日 August 28, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/说明 单位 订购数量 开票数量 单价 应税 总价\n\n100308 SIMPLE GREEN 13005 多用途浓缩清洁剂，加仑装（3.78L） 加仑 3 3 14.95 应税 \\$ 44.85\n107408 3M 07445 SCOTCH BRITE 98 垫片，轻度清洁用，白色，9\" X 6\"（229 X 152MM） 每件 20 20 1.95 应税 \\$ 39.00\n263323 3M 20511 橙色固定器，仅含 DOODLEBUG SWIVEL 6472 垫片固定器 每件 4 4 25.99 应税 \\$ 103.96\n693997 YOT STIK XL 碳纤维伸缩清洗杆，70-116\" 每件 1 274.95 应税 \\$ 274.95\n100324 CLEANTOOLS 149 天然/棕褐色羚羊皮吸水巾，天然，27\" X 17\"（685MM X 432MM） 每件 10 10 11.99 应税 \\$ 119.90\n238334 TD 卡扣式羚羊皮拖把头 每件 2 2 78.90 应税 \\$ 157.80\n150888 TRICOFLEX 50M X 19MM W 水管，164' X 3/4\"，白色 每件 2 2 159.00 应税 \\$ 318.00\n135446 HAFELE 211.63.102 按钮，仅含锁扣 每件 30 30 14.90 应税 \\$ 447.00\n发货参考 1 MSO26934 地面运输 28703262841（1 个托盘），于 07/22/22 运至 BRIDGEPORT, CT 每件 免税\n发货参考 2 货运费用已计入销售发票 712471 免税\nNMS -\n危险材料 危险材料费用已计入 712471 1 1 免税\n\n美元总额（不含税） \\$ 1,505.46\n\n销售税 \\$ 0.00\n付款/贷项 \\$ 0.00\n美元总额（含税） \\$ 1,505.46\n\nNATIONAL MAGASE 22-500 Grited Black Back Back and Am 录入时间：12/16/22 11:39:53\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA 发票第 39 页\n\nSIPPLIERS 电话：954.764.0975 传真：954.764.1073\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n文件日期 714112-01\nJuly 29, 2022\n客户编号\n采购订单编号 174340N150\n售予：\nLady May（“Lady May”号）\nHK Int'l Funds Investments (USA) Limited LLC（HK Int'l Funds Investments（USA）有限责任公司）\n转交 Yachtzoo LLC（Yachtzoo 有限责任公司），转交 Catarineau & Givens, PA（Catarineau & Givens 律师事务所）\n8000 SW 117th Avenue, Suite 204 收货方：\nBRIDGEPORT HARBOR MARINA（布里奇波特港码头）\n10 East Main Street\nBridgeport, CT 06608 部门\n销售人员\n运输方式\n发货日期 工程部\nChristopher Gioiello（克里斯托弗·焦耶洛）\nFedex（联邦快递）\n7/7/2022\nMiami, FL 33183 到期日 August 28, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/描述 单位 订购数量 已开票数量 单价 应税 总价\n\n664222 3M HDBB-415-1-250 4 出口重型分线靴 每件 10 10 48.99 应税 \\$ 489.90\nNMS I-\n运费 3M HDBB-415-1-250 的入库运费 每件 27.18 免税 \\$ 27,18\n发货参考 1 MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714，于 07/26/22 运至 BRIDGEPORT, CT 每件 免税\n发货参考 2 运费已计入发票 712524 每件 免税\n\n美元总额（不含税） \\$ 517.08\n\n销售税 \\$ 0.00\n付款/贷项 \\$ 0.00\n美元总额（含税） \\$ 517.08\n\nNATIONAL MAGASE 22-500 Grited Bales 463 Burners 归档时间：12/16/22 录入时间：12/16/22 11:39:53\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 发票第 40 页\n\nSIPP www.NationalMarine.com\nFL 编号：2838/21721 发票编号\n文件日期 714113-01\nJuly 29, 2022\n客户编号 174340N150\n售予： 收货方： 采购订单编号\nLady May BRIDGEPORT HARBOR MARINA 部门 甲板部\nHK Int'l Funds Investments (USA) Limited LLC 10 East Main Street 销售人员 Christopher Gioiello\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA Bridgeport, CT 06608 运输方式 Fedex\n8000 SW 117th Avenue, Suite 204 发货日期 7/7/2022\nMiami, FL 33183 到期日 August 28, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/描述 单位 订购数量 已开票数量 单价 应税 总价\n\n1036768 禁止吸烟标志，红底白字 每件 2 139.24 应税 \\$ 278.48\n1036769 正在加油标志，红底白字 每件 2 139.24 应税 \\$ 278.48\n发货参考 1 MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714，于\n07/26/22 运至 BRIDGEPORT, CT US 每件 免税\n发货参考 2 运费已计入发票 712524 每件 免税\n\n美元总额（含税） \\$ 556.96\n\n付款/贷项 \\$ 0.00\n销售税 \\$ 0.00\n美元总额（不含税） \\$ 556.96\n\nNATIONAL MAGASE 22-500 Grited Bales 4rest Button arter 归档时间：12/16/22 录入时间：12/16/22 11:39:53\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 发票第 41 页\n第 1 页，共\n\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号 714618-01\n文件日期\n客户编号 July 29, 2022\n174340N150\n售予： 收货方： 采购订单编号\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204 BRIDGEPORT HARBOR MARINA\n10 East Main Street\nBridgeport, CT 06608 部门\n销售人员\n运输方式\n发货日期 工程部\nChristopher Gioiello\nFedex\n7/11/2022\nMiami, FL 33183 到期日 August 28, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/描述 单位 订购数量 已开票数量 单价 应税 总价\n\n985948 FESTO CPE18-M1H-3OL-1/4 电磁阀 每件 2 253.29 应税 \\$ 506.58\nNMS I-\n运费 FESTO CPE18-M1H-3OL-1/4 的入库运费 每件 31.25 免税 \\$ 31.25\n发货参考 1 MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714，于 07/26/22 运至 BRIDGEPORT, CT 每件 免税\n发货参考 2 运费已计入发票 712524 每件 免税\nNMS I-\n运费 入库运费 每件 17.73 免税 \\$ 17.73\n\n美元总额（含税） \\$ 555.56\n\n付款/贷项 \\$ 0.00\n销售税 \\$ 0.00\n美元总额（不含税） \\$ 555.56\n\nNATIONAL MASASE 22-500 Chited Bater 归档时间：12/16/22 90\n2800/2810 SW 2nd Ave 录入时间：12/16/22 11:39:53 发票第 42 页\n\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 1 页，共 1 页\nwww.NationalMarine.com 发票编号 714764-01\nFL 编号：2838/21721 文件日期 July 29, 2022\n客户编号 174340N150\n售予： 收货方： 采购订单编号\nLady May BRIDGEPORT HARBOR MARINA 部门 甲板部\nHK Int'l Funds Investments (USA) Limited LLC 10 East Main Street 销售人员 Christopher Gioiello\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA Bridgeport, CT 06608 运输方式 Fedex\n8000 SW 117th Avenue, Suite 204 发货日期 7/13/2022\nMiami, FL 33183 到期日 August 28, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/描述 单位 订购数量 已开票数量 单价 应税 总价\n\n768109 BAINBRIDGE G209S 织带桥脚环，重型不锈钢，25M 每件 50 50 6.17 应税 \\$ 308.50\nNMS I-\n运费 BAINBRIDGE G209S 的入库运费 每件 16.73 免税 \\$ 16.73\n发货参考 1 MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714，于 07/26/22 运至 BRIDGEPORT, CT 每件 免税\n发货参考 2 运费已计入发票 712524 每件 免税\n\n美元总额（不含税） \\$ 325.23\n\n销售税 \\$ 0.00\n付款/贷项 \\$ 0.00\n美元总额（含税） \\$ 325.23\n\nNATIONAL MASASE 22-500 Witter BROOM 2010 SW 2nd Ave 90\n2800/2810 SW 2nd Ave 录入时间：12/16/22 11:39:53 发票第 43 页\n\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 1 页，共 1 页\nwww.NationalMarine.com 发票编号 714926-01\nFL 编号：2838/21721 文件日期 July 29, 2022\n客户编号 174340N150\n售予： 收货方： 采购订单编号\nLady May National Marine Suppliers（国家海事供应商） 部门 甲板部\nHK Int'l Funds Investments (USA) Limited LLC EIN：65-0177138 销售人员 Christopher Gioiello\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA 2800 SW 2nd Ave 运输方式 从未发货\n8000 SW 117th Avenue, Suite 204 Fort Lauderdale, FL 33315 发货日期 7/14/2022\nMiami, FL 33183 到期日 August 28, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/描述 单位 订购数量 已开票数量 单价 应税 总价\n\n1037450 EPSON C13T03U14020 黑色墨水，603 打印机 每件 20 20 24.11 应税 \\$ 482.20\n1037452 EPSON C13T03U44020 黄色墨水，603 打印机 每件 20 20 13.73 应税 \\$ 274.60\n1037453 EPSON C13T03U24020 青色墨水，603 打印机 每件 20 20 13.73 应税 \\$ 274.60\n1037455 EPSON C13T03U34020 品红色墨水，603 打印机 每件 20 20 13.73 应税 \\$ 274.60\nNMS I-\n运费 EPSON 物品的入库运费 每件 48.27 免税 \\$ 48.27\nH 月底物品存放中，等待客户的发货指示 每件 1 免税\n\n销售税 \\$ 91.42\n\n付款/贷项 \\$ 0.00\n美元总额（含税） \\$ 1,445.69\n\nNATIC 90 12/16/2012 12/2012010 5W 200/2810 5W 200 12/16/22\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入时间：12/16/22 11:39:53 发票第 44 页\n\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n文件日期 714977-01\nJuly 29, 2022\n客户编号 174340N150\n售予： 收货方： 采购订单编号\nLady May\nHK Int'l Funds Investments (USA) Limited LLC National Marine Suppliers\nEIN：65-017738 部门\n销售人员 甲板部\nChristopher Gioiello\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204 2800 SW 2nd Ave\nFort Lauderdale, FL 33315 运输方式\n发货日期 从未发货\n7/14/2022\nMiami, FL 33183 到期日 August 28, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/描述 单位 订购数量 已开票数量 单价 应税 总价\n\n421830 DOMETIC/SPOT ZERO 252404004 重金属过滤器，4 1/2\"X10\" 每件 4 4 85.33 应税 \\$ 341.32\n421833 DOMETIC/SPOT ZERO 252404005 过滤器，4-1/2\" X 10\"，沉淀物 每件 3 3 19.20 应税 \\$ 57.60\n449810 DOMETIC/SPOT ZERO 252404141 抑菌再矿化器\n滤芯 每件 4 4 57.60 应税 \\$ 230.40\n386896 DOMETIC/SPOT ZERO 252404006 化学清洗滤芯 每件 3 3 58.67 应税 \\$ 176.01\n681526 DOMETIC/SPOT ZERO 252404448 膜，4041 每件 2 2 522.67 应税 \\$ 1,045.34\n另需项目编号 834758：O 形圈密封套件\n834758 DOMETIC/SPOT ZERO 252404525 适用于 4041 膜的 O 形圈密封套件（包括\n润滑剂） 每件 2 2 48.00 应税 \\$ 96.00\n567267 DOMETIC/SPOT-ZERO 252404143 叶片泵，不含电机 每件 1 1 384.00 应税 \\$ 384.00\n567265 DOMETIC/SPOT-ZERO 252404026 电动机 每件 1 - 320.00 应税 \\$ 320.00\n741162 DOMETIC/SPOT ZERO 252404127 2.5 X 10 外壳 O 形圈 每件 2 2 10.67 应税 \\$ 21.34\n870856 DOMETIC SPOT ZERO 252404405 适用于 SPOT ZERO S-150 板的 TDS 探头 每件 1 1 365.87 应税 \\$ 365.87\n457763 DOMETIC/SPOT ZERO 252404126 低流量开关 1ALA3 每件 1 1 175.04 应税 \\$ 175.04\n719298 DOMETIC/ SPOT ZERO 252404365 中型接头套件 每件 1 1 450.67 应税 \\$ 450.67\n1037553 DOMETIC 252404001 .25\" 外径白色尼龙管 每件 25 25 0 93 应税 \\$ 23.25\n462624 DOMETIC/SPOT ZERO 252404002 尼龙管 .0375\" X 3/8OD 英尺 25 25 2.13 应税 \\$ 53.25\n651587 DOMETIC/SPOT ZERO 252404003 尼龙管，1/2\" 外径 每件 25 25 3.53 应税 \\$ 88.25\n月底物品存放中，等待客户的发货指示 每件 1 1 免税\n\nH\n\n美元总额（不含税） \\$ 3,828.34 销售税 \\$ 267.98 付款/贷项 \\$ 0.00\n\n美元总额（含税） \\$ 4,096.32\n\nNATIONAL MASASE 22-500 Willied Bates Headquarter 归档时间：12/16/22 90\n2800/2810 SW 2nd Ave 录入时间：12/16/22 11:39:53 发票第 45 页\n\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 1 页，共 1 页\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号 715945-01\n文件日期 July 29, 2022\n客户编号 174340N150\n售予： 收货方： 采购订单编号\nLady May BRIDGEPORT HARBOR MARINA 部门 甲板部\nHK Int'l Funds Investments (USA) Limited LLC 10 East Main Street 销售人员 Christopher Gioiello\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA Bridgeport, CT 06608 运输方式 Fedex\n8000 SW 117th Avenue, Suite 204 发货日期 7/22/2022\nMiami, FL 33183 到期日 August 28, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/描述 单位 订购数量 已开票数量 单价 应税 总价\n\n150938 GARDENA 32943 943-50 截止阀，5/8\" 和 3/4\"（15MM 和 19MM） 每件 10 10 27.95 应税 \\$ 279.50\n发货参考 1 MSO27149 FEDEX 590116960688 / 0699 / 0703 / 0714，于 07/26/22 运至 BRIDGEPORT, CT 每件 免税\n发货参考 2 每件 免税\n\n美元总额（不含税） \\$ 279.50\n\n销售税 \\$ 0.00\n付款/贷项 \\$ 0.00\n美元总额（含税） \\$ 279.50\n\nNATIL AL MAGES 22-500 Gited Back 2010 SW 2nd Ave\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 于 12/16/22 11:39:53 登记 发票第 46 页\n\n供应商 www.NationalMarine.com\nFL #: 2838/21721 发票编号\n文件日期 716229-01\nJuly 29, 2022\n售予： 运送至： 客户编号\n采购订单编号 174340N150\nLady May（“五月夫人”号）\nHK Int'l Funds Investments (USA) Limited LLC（香港国际基金投资〈美国〉有限责任公司）\n转交 Yachtzoo LLC（Yachtzoo有限责任公司），转交 Catarineau & Givens, PA（Catarineau & Givens专业协会）\n8000 SW 117th Avenue, Suite 204 BRIDGEPORT HARBOR MARINA（布里奇波特港港湾码头）\nM/Y LADY MAY（机动游艇“五月夫人”号）\n10 East Main Street\nBridgeport, CT 06608 部门\n销售人员\n运输方式\n发运日期 工程\nChristopher Gioiello（克里斯托弗·焦耶洛）\nFedex LTL Freight Priority\n7/25/2022\nMiami, FL 33183\nUnited States Of America 到期日\n付款条件\n订单名称 August 28, 2022\nNet 30\n\n项目编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n431903 KARCHER（凯驰）NT 27/1 VAC 干湿两用吸尘器 27L 220V 每件 562.95 应税 \\$ 562.95\n901664 KARCHER 6.414-789.0 NT 27 用滤芯 每件 56.95 应税 \\$ 113.90\n运输参考 1 MSO27182 FEDEX 276015119909 于 07/27/22 运至 BRIDGEPORT, CT 每件 免税\n运输参考 2 货运已在发票 716192 中计费 每件 免税\n\n未含税美元总额 \\$ 676.85\n\n销售税 \\$ 0.00\n付款\\贷记 \\$ 0.00\n含税美元总额 \\$ 676.85\n\n案件 22-50073 文件 1245-1\n提交于 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave 于 12/16/22 11:39:53 登记 预付款请求第 47 页\n\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 1 页，共 1 页\nwww.NationalMarine.com 发票编号 720827\nFL #: 2838/21721 文件日期 July 12, 2022\n客户编号 174340N150\n售予： 运送至： 采购订单编号\nLady May 待定 部门 甲板\nHK Int'l Funds Investments (USA) Limited LLC 待确定 销售人员 Christopher Gioiello\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA 运输方式\n8000 SW 117th Avenue, Suite 204 发运日期 7/12/2022\nMiami, FL 33183 到期日 August 31, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n订单 714634 以下项目的预付款： 1 1 2456.57 \\$ 2,456.57\nAUER ED 32/12 HG（30CM X 20CM X 13.5CM）\nAUER ED 43/12 HG（40CM X 30CM X 23.5CM）\nAUER ED 64/22 HG（60CM X 40CM X 23.5CM）\nAUER ED 64/32 带铰链盖 EURO BOX 600MM X 400MM X 335MM\nAUER DE 64（60CM X 40CM\n至 NMS 的交货期为 5-7 周\n\n未含税美元总额 \\$ 2,456.57\n\n销售税\n付款\\贷记 \\$ 0.00\n\\$ 0.00\n含税美元总额 \\$ 2,456.57\n\n案件 22-50073 文件 1245-1\n提交于 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA 于 12/16/22 11:39:53 登记 发票第 48 页\n\n电话：954.764.0975 传真：954.764.1073\nwww.NationalMarine.com\nFL #: 2838/21721 发票编号\n文件日期 713626-01\nAugust 8, 2022\n售予： 运送至： 客户编号\n采购订单编号 174340N150\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204 10 East Main Street\nBridgeport, CT 06608 BRIDGEPORT HARBOR MARINA 室内\nKim Laustra（金·劳斯特拉）\n汽车货运\n7/7/2022\nMiami, FL 33183\nUnited States Of America 到期日\n付款条件\n订单名称 September 7, 2022\nNet 30\n毛巾/防晒霜\n\n项目编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n258523 VINTAGE CONCEPT BS333S 长方形篮筐 26\"X20\"X9\" 白色水洗 每件 3 3 178.99 应税 \\$ 536.97\n运输参考 1 MSO26934 MOTOR 28703262841（1 个托盘）于 08/04/22 运至 BRIDGEPORT,CT 每件 1 1 免税\n运输参考 1 货运已在发票 712471 中计费 每件 1 1 免税\n\n付款\\贷记 \\$ 0.00\n\n销售税 \\$ 0.00\n未含税美元总额 \\$ 536.97\n\n案件 22-50073 文件 1245-1\n提交于 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 于 12/16/22 11:39:53 登记 发票第 49 页\n\nwww.NationalMarine.com\nFL #: 2838/21721 发票编号\n文件日期\n客户编号 716192-01\nAugust 9, 2022\n174340N150\n售予：\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204 运送至：\nBRIDGEPORT HARBOR MARINA\nM/Y LADY MAY\n10 East Main Street\nBridgeport, CT 06608 采购订单编号\n部门\n销售人员\n运输方式\n发运日期 VOG\nDylan Parrish（迪伦·帕里什）\nFedex\n7/25/2022\nMiami, FL 33183\nUnited States Of America 到期日\n付款条件\n订单名称 September 8, 2022\nNet 30\n\n项目编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\nVOG91765 Feadship（斐帝星）688 海水进水口滤网 2 2 免税\nVOG91766 Feadship 圆形 U 型门把手 4 4 免税\nVOG91767 Feadship 带饰盖的按压旋钮 2 2 免税\nVOG91768 Feadship 铝制门把手环 4 4 免税\nVOG91769 Feadship 带西班牙式插销的按钮锁 20 20 免税\nVOG91770 Feadship MC-37 触碰式门扣 20 20 免税\nVOG91771 Feadship 按扣式触碰门扣 20 20 免税\nVOG91772 Feadship 30 X 30 MM 方形旋钮 20 20 免税\nVOG91773 Feadship 无西班牙式插销功能的按钮门扣 20 20 免税\nVOG91774 Feadship DVS 哑光铬门扣 20 20 免税\nVOG91775 Feadship 黑色透镜 20 20 免税\nVOG91776 Feadship EAO 文字牌 20 20 免税\nVOG91777 Feadship 安装模块 20 20 免税\nVOG91778 Feadship 发光脉冲按钮 20 20 免税\nVOG 木箱 于 7/25/22 收到的 1 个小木箱 每件 1 1 75.00 免税 \\$ 75.00\nNMS VOG VOG 操作费，包括收货、检验、记录、重新包装 每件 1 1 免税\n操作\n运输参考 1 MSO27182 FEDEX LTL 276015119909 于 07/27/22 运至 BRIDGEPORT, CT 每件 1 1 386.39 免税 \\$ 386.39\n运输参考 2 货运包括发票编号 716229 1 1 免税\nNMS I\n运费 2 Feadship 物品的报关服务、信使、码头及垫付费用 1 1 470.89 免税 \\$ 470.89\nNMS I\n运费 4 Feadship 物品的关税和税费 1 1 103.08 免税 \\$ 103.08\n\n案件 22-50073\n文件 1245-1\n提交于 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 发票\n\nwww.NationalMarine.com\nFL #: 2838/21721 发票编号 716192-01\nAugust 9, 2022\n174340N150\n运送至：\nM/Y LADY MAY\n10 East Main Street\nBridgeport, CT 06608 运输方式\n发运日期\n到期日\n付款条件 VOG\nDylan Parrish\nFedex\n7/25/2022\nSeptember 8, 2022\nNet 30\n单位\n订购数量 已开票数量 单价 应税 总价\n请参阅追踪编号 00164365394 1 1 免税\n销售税 \\$ 1,035.36\n\\$ 0.00\n\\$ 0.00\nBRIDGEPORT HARBOR MARINA 于 12/16/22 11:39:53 登记 第 50 页\n文件日期\n客户编号\n采购订单编号\n部门\n销售人员\n订单名称\n未含税美元总额\n付款\\贷记\n\n案件 22-50073 文件 1245-1\n提交于 12/16/22\n于 12/16/22 11:39:53 登记\n美国总部\n\n2800/2810 SW 2nd Ave 第 51 页 发票\n\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 1 页，共 1 页\nwww.NationalMarine.com\nFL #: 2838/21721 发票编号\n文件日期 712471-04\nAugust 10, 2022\n售予： 运送至： 客户编号\n采购订单编号 174340N150\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204 BRIDGEPORT HARBOR MARINA\n10 East Main Street\nBridgeport, CT 06608 部门\n销售人员\n运输方式\n发运日期 工程\nChristopher Gioiello\n陆运\n8/10/2022\nMiami, FL 33183\nUnited States Of America 到期日\n付款条件\n订单名称 September 9, 2022\nNet 30\n\n项目编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n运输参考 1 MSO26934 FEDEX GROUND 5901 1696 0140（4 个箱子）于 7/22/22 运至 BRIDGEPORT, CT 每件 1 1 1322.74 免税 \\$ 1,322.74\n运输参考 8 危险品包装已在销售订单 712471-01 中计费 每件 1 1 免税\nNMS 服务 参照销售订单 712471-01 每件 1 1 免税\n\n付款\\贷记 \\$ 0.00\n\n销售税 \\$ 0.00\n未含税美元总额 \\$ 1,322.74\n\nNational Marine Suppliers（国家海事供应商）符合 FAC.61N-1.028 28a-g。登录我们的网站以查看交易数据……\n\n案件 22-50073 文件 1245-1\n美国总部\n2800/2810 SW 2nd Ave 提交于 12/16/22\n90 于 12/16/22 11:39:53 登记 发票第 52 页\n\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 1 页，共 1 页\nwww.NationalMarine.com\nFL #: 2838/21721 发票编号 716738-02\n文件日期 August 11, 2022\n客户编号 174340N150\n售予： 运送至： 采购订单编号\nLady May Lady May 部门 VOG\nHK Int'l Funds Investments (USA) Limited LLC HK Int'l Funds Investments (USA) Limited LLC 销售人员 Dylan Parrish\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA 转交 Yachtzoo LLC，转交 Catarineau & Givens, PA 运输方式\n8000 SW 117th Avenue, Suite 204 8000 SW 117th Avenue, Suite 204 发运日期 8/8/2022\nMiami, FL 33183 Miami, FL 33183 到期日 September 10, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\nNMS I\n运费 2 HMSA 物品的报关服务、信使及处理费用 每件 1 1 343.75 免税 \\$ 343.75\nNMS I\n运费 4 关税和税费 每件 1 1 2.22 免税 \\$ 2.22\nNMS 服务 请参阅追踪编号 每件 1 1 免税\n\n销售税\n付款\\贷记 \\$ 0.00\n\\$ 0.00\n\n未含税美元总额 \\$ 345.97\n\n案件 22-50073 文件 1245-1\n提交于 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 于 12/16/22 11:39:53 登记 发票第 53 页\n\nwww.NationalMarine.com\nFL #: 2838/21721 发票编号\n文件日期 714583-01\nAugust 18, 2022\n客户编号 174340N150\n售予： 运送至： 采购订单编号\nLady May BRIDGEPORT HARBOR MARINA 部门 VOG\nHK Int'l Funds Investments (USA) Limited LLC 10 East Main Street\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA Bridgeport, CT 06608 Fedex\n8000 SW 117th Avenue, Suite 204 发运日期 7/11/2022\nMiami, FL 33183 到期日 September 17, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n项目编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\nVOG91529 VERSILIA SUPPLY 零件编号 762110701 PICOLO 4 4 免税\nVOG91530 VERSILIA SUPPLY 零件编号 762114401 PICOLO 2 2 免税\nVOG 箱 于 7/11/22 收到的 1 个大箱子 每件 1 1 40.00 免税 \\$ 40.00\nNMS VOG\n操作 VOG 操作费，包括收货、检验、记录、重新包装 每件 1 1 免税\nNMS I\n运费 2 VERSILIA SUPPLY 的报关及垫付费用 每件 1 1 56.80 免税 \\$ 56.80\nNMS 服务 请参阅销售订单编号 714583，追踪编号 1ZX611850492791167 每件 1 1 免税\n运输参考 1 MSO26934 GROUND CARGO 28703262841（1 个托盘）于 08/04/22 运至 BRIDGEPORT, CT 每件 1 1 免税\n运输参考 1 货运已在发票 712471 中计费 每件 1 1 免税\n\n\\$ 0.00\n\\$ 0.00\n\n\\$ 96.80\n\n案件 22-50073 文件 1245-1\n提交于 12/16/22 于 12/16/22 11:39:53 登记 第 54 页\n\n美国总部\n2800/2810 SW 2nd Ave.\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 贷项通知单\n第：1 页\nwww.NationalMarine.com 贷项通知单编号： 711186-04\n记账日期： 8/18/2022\n客户编号 174340N150\n售予： 运送至： 部门 甲板\nLady May Lady May 销售人员 Don Kelly（唐·凯利）\nHK Int'l Funds Investments (USA) Limited LLC\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204\nMiami, FL 33183\nUnited States Of America HK Int'l Funds Investments (USA) Limited LLC\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204\nMiami, FL 33183\nUnited States Of America 客户采购订单\n\n项目编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n预付款贷记 1 1 9.05 9.05\n\n小计： 9.05\n\n税额： 0.00\n美元总额： 9.05\n\n案件 22-50073 文件 1245-1\n提交于 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA 于 12/16/22 11:39:53 登记 发票第 55 页\n\n电话：954.764.0975 传真：954.764.1073\nwww.NationalMarine.com\nFL #: 2838/21721 发票编号\n文件日期 713838-02\nAugust 19, 2022\n售予： 运送至： 客户编号\n采购订单编号 174340N150\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\n转交 Yachtzoo LLC，转交 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204 BRIDGEPORT HARBOR MARINA\n10 East Main Street\nBridgeport, CT 06608 部门\n销售人员\n运输方式\n发运日期 室内\nKim Laustra\nFedex\n8/17/2022\nMiami, FL 33183\nUnited States Of America 到期日\n付款条件\n订单名称 September 18, 2022\nNet 30\n餐桌服务\n\n项目编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n944271 SAMBONET LIVING（SAMBONET LIVING）不锈钢餐用夹，8 ¼\" 每件 2 2 30.00 应税 $ 60.00\n1036952 SAMBONET LIVING 不锈钢餐用夹，9.5\" 每件 2 2 45.50 应税 $ 91.00\n1036954 SAMBONET LIVING 不锈钢餐用夹，9.5\" 每件 1 1 45.50 应税 $ 45.50\n1036955 SAMBONET LIVING 不锈钢餐用夹，8.25\" 每件 1 1 30.00 应税 $ 30.00\nNMS I FREIGHT SAMBONET 物品的入库运费 每件 1 1 24.98 免税 $ 24.98\nSHIP REF 1 MSO27510 60438643213 于 08/18/22 运至 BRIDGEPORT, CT 每件 1 1 免税\nSHIP REF 2 运费已计入发票 718498 每件 1 1 免税\n\n美元总额（未含税） $ 251.48\n\n销售税 $ 0.00\n付款/贷项 $ 0.00\n美元总额（含税） $ 251.48\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入日期 12/16/22 11:39:53 第 56 页，共 发票\n\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n文件日期 716738-01\nAugust 19, 2022\n客户编号 174340N150\n售予： 收货地址： 采购订单编号\nLady May（“Lady May”号） BRIDGEPORT HARBOR MARINA（布里奇波特港码头） 部门 VOG\nHK Int'l Funds Investments (USA) Limited LLC（香港国际基金投资〈美国〉有限责任公司） 10 East Main Street 销售人员 Dylan Parrish（迪伦·帕里什）\nC/O Yachtzoo LLC（Yachtzoo 有限责任公司），转交 Catarineau & Givens, PA（卡塔里诺与吉文斯律师事务所） Bridgeport, CT 33183 运输方式\n8000 SW 117th Avenue, Suite 204 发货日期 7/28/2022\nMiami, FL 33183 到期日 September 18, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n物品编号 制造商/零件编号/描述 单位 订购数量 开票数量 单价 应税 总价\n\nNMS PICKUP 于 7/29/22 在 FT LAUDERDALE AIRPORT 提货 每件 1 1 45.00 免税 $ 45.00\nVOG92209 带电动机的过滤泵 1 1 免税\nVOG92210 反冲洗泵电动机 1 1 免税\nVOG BOX 于 7/29/22 收到 2 个中型包裹 每件 1 1 60.00 免税 $ 60.00\nNMS VOG HANDLING VOG 操作费，包括接收、检查、记录和重新包装 每件 1 1 免税\nNMS I FREIGHT 2 HMSA 物品的报关服务、信使及处理费用 每件 1 1 343.75 免税 $ 343.75\nNMS I FREIGHT 4 关税及税费 每件 1 1 2.22 免税 $ 2.22\nNMS SERVICE 请参阅追踪号码 每件 1 1 免税\nSHIP REF 1 MSO27344 FEDEX 276421881954 于 08/08/22 运至 BRIDGEPORT, CT 每件 1 1 免税\nSHIP REF 1 货运费用已计入发票 714977 每件 1 1 免税\n\n美元总额（含税） $ 450.97\n\n销售税\n付款/贷项 $ 0.00\n$ 0.00\n美元总额（未含税） $ 450.97\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入日期 12/16/22 11:39:53 第 57 页，共 发票\n\n售予： www.NationalMarine.com\nFL 编号：2838/21721\n收货地址： 发票编号\n文件日期\n客户编号\n采购订单编号 718498-01\nAugust 19, 2022\n174340N150\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\nC/O Yachtzoo LLC，转交 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204 BRIDGEPORT HARBOR MARINA\n10 East Main Street\nBridgeport, CT 06608 部门\n销售人员\n运输方式\n发货日期 VOG\nDylan Parrish\nFedex\n8/16/2022\nMiami, FL 33183\nUnited States Of America 到期日\n付款条件\n订单名称 September 18, 2022\nNet 30\n\n物品编号 制造商/零件编号/描述 单位 订购数量 开票数量 单价 应税 总价\n\nVOG92511 FEADSHIP（费德希普）推钮和饰盖 1 1 免税\nVOG92515 FEADSHIP 4 件装方形旋钮，30 X 30 MM 1 1 免税\nVOG BOX 于 8/15/22 收到 1 个小箱 每件 1 1 20.00 免税 $ 20.00\nNMS VOG HANDLING VOG 操作费，包括接收、检查、记录和重新包装 每件 1 1 免税\nSHIP REF 1 MSO27510 FEDEX 60438643213 于 08/18/22 运至 BRIDGEPORT, CT 每件 1 1 51.25 免税 $ 51.25\nSHIP REF 2 货运包括发票编号 713838-02、711186-04 每件 1 1 免税\nNMS SERVICE 订单作为 1 个纸箱发运，24X17X7，重量 13LBS 1 1 免税\n\n美元总额（未含税） $ 71.25\n\n销售税\n付款/贷项 $ 0.00\n$ 0.00\n美元总额（含税） $ 71.25\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入日期 12/16/22 11:39:53 第 58 页，共 发票\n\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n文件日期 712471-03\nAugust 29, 2022\n客户编号 174340N150\n售予： 收货地址： 采购订单编号\nLady May BRIDGEPORT HARBOR MARINA 部门 DECK\nHK Int'l Funds Investments (USA) Limited LLC 10 East Main Street 销售人员 Christopher Gioiello（克里斯托弗·焦耶洛）\nC/O Yachtzoo LLC，转交 Catarineau & Givens, PA Bridgeport, CT 06608 Fedex LTL Freight Priority\n8000 SW 117th Avenue, Suite 204 发货日期 7/8/2022\nMiami, FL 33183 到期日 September 28, 2022\nUnited States Of America 付款条件 Net 30\n订单名称\n\n物品编号 制造商/零件编号/描述 单位 订购数量 开票数量 单价 应税 总价\n\n459530 AQUAMATE（AQUAMATE）EMAMSSM 充气式太阳能蒸馏器 每件 2 2 303.73 应税 $ 607.46\n1035044 INMAR（INMAR）CLAMP-SEAL 夹具密封件 每件 6 6 58.16 应税 $ 348.96\nNMS I FREIGHT INMAR CLAMP-SEAL 的入库运费 每件 1 1 62.10 免税 $ 62.10\nNMS I FREIGHT REVERE 45-61098-101R 的入库运费 每件 1 1 30.45 免税 $ 30.45\nSHIP REF 1 MSO27344 FEDEX 276421881954 于 08/08/22 运至 BRIDGEPORT, CT 每件 1 1 免税\nSHIP REF 1 货运费用已计入发票 714977-01 每件 1 1 免税\n\n销售税 $ 0.00\n\n付款/贷项 $ 0.00\n美元总额（含税） $ 1,048.97\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n录入日期 12/16/22 11:39:53\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 59 页，共 发票\n\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n文件日期\n客户编号 714970-01\nAugust 29, 2022\n174340N150\n售予：\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\nC/O Yachtzoo LLC，转交 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204\nMiami, FL 33183\nUnited States Of America 收货地址：\nBRIDGEPORT HARBOR MARINA\n10 East Main Street\nBridgeport, CT 06608 采购订单编号\n部门\n销售人员\n运输方式\n发货日期\n到期日\n付款条件\n订单名称 ENGINEERING\nChristopher Gioiello\nFedex LTL Freight Priority\n7/14/2022\nSeptember 28, 2022\nNet 30\n\n物品编号 制造商/零件编号/描述 单位 订购数量 开票数量 单价 应税 总价\n\n395897 HEM（HEM）0328350 脉动阻尼器 每件 1 1 197.61 应税 $ 197.61\n224535 HEM H0328317N C317 阀门套件（6） 每件 2 2 513.78 应税 $ 1,027.56\n224538 HEM 0328316 C317 密封件套件 每件 2 2 229.29 应税 $ 458.58\n364046 HEM 0329123 轴承 6206 EE 每件 4 4 38.57 应税 $ 154.28\n504605 HEM 0327384 PA 壳体罐 每件 1 1 33.99 应税 $ 33.99\n953586 HEM H0327380 PA 壳体 10-3/4 每件 2 2 83.46 应税 $ 166.92\n1037548 HEM H2102100 SST 调节阀 SUNV2-F-4N-R-S6 每件 1 1 387.89 应税 $ 387.89\n364027 HEM 0327422 PA 壳体 O 形圈 每件 2 2 19.78 应税 $ 39.56\n462362 HEM 0335208 PA 壳体 10 扩散管 每件 2 2 10.80 应税 $ 21.60\n224539 HEM 0329009 皮带 800-8M20 每件 1 1 34.03 应税 $ 34.03\nNMS PACKING FEE HEM 物品的包装费 每件 1 1 9.66 免税 $ 9.66\nINB REF 1 从欧洲至 NMS INC. 的国际入库运输、清关、操作及交付 每件 1 1 192.74 免税 $ 192.74\nNMS I FREIGHT 2 HEM 物品的报关服务 每件 1 1 58.63 免税 $ 58.63\nSHIP REF 1 MSO27344 FEDEX 276421881954 于 08/08/22 运至 BRIDGEPORT, CT 每件 1 1 免税\nSHIP REF 1 货运费用已计入发票 714977-01 每件 1 1 免税\n\n美元总额（未含税） $ 2,783.05\n\n销售税 $ 0.00\n付款/贷项 $ 0.00\n美元总额（含税） $ 2,783.05\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入日期 12/16/22 11:39:53 第 60 页，共 发票\n\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n文件日期 715422-01\nAugust 29, 2022\n售予： 收货地址： 客户编号\n采购订单编号 174340N150\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\nC/O Yachtzoo LLC，转交 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204 10 East Main Street\nBridgeport, CT 06608 BRIDGEPORT HARBOR MARINA ENGINEERING\nChristopher Gioiello\nFedex LTL Freight Priority\n7/25/2022\nMiami, FL 33183\nUnited States Of America 到期日\n付款条件\n订单名称 September 28, 2022\nNet 30\n\n物品编号 制造商/零件编号/描述 单位 订购数量 开票数量 单价 应税 总价\n\n400981 CATERPILLAR（卡特彼勒）394-1398 转移泵，替代 3313635 每件 1 1 802.10 应税 $ 802.10\n252401 CATERPILLAR 8C-3089 密封面 每件 1 1 21.57 应税 $ 21.57\n817486 CATERPILLAR 116-6680 传感器组件，替代 270-3881 每件 1 1 202.96 应税 $ 202.96\n392034 CATERPILLAR 238-0120 传感器组件-SP 每件 1 1 129.22 应税 $ 129.22\nSHIP REF 1 MSO27344 FEDEX 276421881954 于 08/08/22 运至 BRIDGEPORT, CT 每件 1 1 免税\nSHIP REF 1 货运费用已计入发票 714977-01 每件 1 1 免税\n\n美元总额（未含税） $ 1,155.85\n\n销售税 $ 0.00\n付款/贷项 $ 0.00\n美元总额（含税） $ 1,155.85\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入日期 12/16/22 11:39:53 第 61 页，共 发票\n\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n文件日期\n客户编号\n采购订单编号 716750-01\nAugust 29, 2022\n174340N150\n售予：\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\nC/O Yachtzoo LLC，转交 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204 收货地址：\nBRIDGEPORT HARBOR MARINA\n10 East Main Street\nBridgeport, CT 06608 部门\n销售人员\n运输方式\n发货日期 DECK\nChristopher Gioiello\nGround\n8/2/2022\nMiami, FL 33183\nUnited States Of America 到期日\n付款条件\n订单名称 September 28, 2022\nNet 30\n\n物品编号 制造商/零件编号/描述 单位 订购数量 开票数量 单价 应税 总价\n\n325087 LELAND（LELAND）840AMU-86202Z 手动 38 克 1/2\" CO2 复位套件 每件 8 8 19.95 应税 $ 159.60\nSHIP REF 1 MSO27342 FEDEX 590116963805 于 8/12/22 运至 BRIDGEPORT, CT 每件 1 1 47.27 免税 $ 47.27\nSHIP REF 2 货运包括 每件 1 1 免税\nSHIP REF 8 危险材料包装和标签，包括危险品申报 每件 1 1 50.00 免税 $ 50.00\nSHIP REF 2 货运包括发票编号 716750-01 每件 1 1 免税\n\n美元总额（未含税） $ 256.87\n\n销售税\n付款/贷项 $ 0.00\n$ 0.00\n美元总额（含税） $ 256.87\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入日期 12/16/22 11:39:53 第 62 页，共 发票\n\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n文件日期 631286-19\nAugust 31, 2022\n客户编号\n采购订单编号 174340N150\n售予：\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\nC/O Yachtzoo LLC，转交 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204 收货地址：\nNational Marine Suppliers（国家海事供应商公司）\nEIN：65-0177138\n2800 SW 2nd Ave\nFort Lauderdale, FL 33315 部门\n销售人员\n运输方式\n发货日期 STORAGE\nDean Dutoit（迪恩·迪图瓦）\n已提供服务\n7/29/2022\nMiami, FL 33183\nUnited States Of America 到期日\n付款条件\n订单名称 September 30, 2022\nNet 30\n小艇存放（2）\n\n物品编号 制造商/零件编号/描述 单位 订购数量 开票数量 单价 应税 总价\n\nNMS STORAGE 2022 年 9 月存放 21' NUMA-TEC US-KD26777141 小艇 每件 1 1 350.00 应税 $ 350.00\nNMS STORAGE 2022 年 9 月存放 12' RESCUE IT-TLYNTO12A111 小艇 每件 1 1 200.00 应税 $ 200.00\n\n美元总额（含税） $ 588.50\n\n美元总额（未含税）\n销售税\n付款/贷项 $ 550.00\n$ 38.50\n$ 0.00\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave 录入日期 12/16/22 11:39:53 第 63 页，共 发票\n\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 1 页，共 1 页\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n文件日期 714977-03\nSeptember 19, 2022\n售予： 收货地址： 客户编号\n采购订单编号 174340N150\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\nC/O Yachtzoo LLC，转交 Catarineau & Givens, PA\n8000 SW 117th Avenue, Suite 204 BRIDGEPORT HARBOR MARINA\n10 East Main Street\nBridgeport, CT 06608 部门\n销售人员\n运输方式\n发货日期 DECK\nOxana Aguilar（奥克萨娜·阿吉拉尔）\nGround\n8/8/2022\nMiami, FL 33183\nUnited States Of America 到期日\n付款条件\n订单名称 October 19, 2022\nNet 30\n\n物品编号 制造商/零件编号/描述 单位 订购数量 开票数量 单价 应税 总价\n\n运输参考 1 MSO27344 出站 FEDEX 276421881954，于 08/08/22 发往 BRIDGEPORT,CT 每件 1 1 561.67 不计税 $ 561.67\n运输参考 1 货运包括发票 715422、714977-01、714970、712471-01、714926-01、711186-02、716738 每件 1 1 不计税\n运输参考 6 托盘费用，欧盟批准，包括包装及处理 每件 1 1 75.00 不计税 $ 75.00\n\n未含税美元总额 $ 636.67\n\n销售税\n付款\\贷项 $ 0.00\n$ 0.00\n含税美元总额 $ 636.67\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入日期 12/16/22 11:39:53 第 64 页，共 发票\n\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n单据日期 712811-01\nSeptember 26, 2022\n售予： 运送至： 客户编号\n采购订单编号 174340N150\nLady May（“五月女士”号）\nHK Int'l Funds Investments (USA) Limited LLC（香港国际基金投资（美国）有限责任公司）\n转交 Yachtzoo LLC（游艇动物园有限责任公司），由 Catarineau & Givens, PA（卡塔里诺和吉文斯律师事务所）代收\n8000 SW 117th Avenue, Suite 204 BRIDGEPORT HARBOR MARINA（布里奇波特港码头）\n10 East Main Street\nBridgeport, CT 06608 部门\n销售人员\n运输方式\n发货日期 内装\nKim Laustra（金·劳斯特拉）\n汽车货运\n9/16/2022\nMiami, FL 33183\nUnited States Of America 到期日\n条款\n订单名称 October 26, 2022\n净额 30 天\n清洁产品\n\n商品编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n1036338 ECOS 25 盎司葡萄柚洗碗皂，6 包/箱 每件 1 1 25.50 应税 $ 25.50\n1036339 ECOS 20 片洗碗机洗涤块，6 包/箱 每件 1 1 40.00 应税 $ 40.00\n运输参考 1 MSO27889 604386348888/ 8899/ 8903，于 09/23/22 发往 BRIDGEPORT,CT US 每件 1 1 不计税\n运输参考 2 运费已在发票 712471-02 中计费 每件 1 1 不计税\n\n含税美元总额 $ 65.50\n\n销售税\n付款\\贷项 $ 0.00\n$ 0.00\n未含税美元总额 $ 65.50\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入日期 12/16/22 11:39:53 第 65 页，共 发票\n\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n单据日期 713626-02\nSeptember 26, 2022\n售予： 运送至： 客户编号\n采购订单编号 174340N150\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\n转交 Yachtzoo LLC，由 Catarineau & Givens, PA 代收\n8000 SW 117th Avenue, Suite 204 BRIDGEPORT HARBOR MARINA\n10 East Main Street\nBridgeport, CT 06608 部门\n销售人员\n运输方式\n发货日期 内装\nKim Laustra\n汽车货运\n9/16/2022\nMiami, FL 33183\nUnited States Of America 到期日\n条款\n订单名称 October 26, 2022\n净额 30 天\n毛巾/防晒霜\n\n商品编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n1000537 ARTIFACTS 藤编白色水洗长方形万用篮 每件 3 3 44.00 应税 $ 132.00\nNMS I 万用篮入境运费 1 1 27.50 不计税 $ 27.50\n运费\n运输参考 1 MSO27889 604386348888/ 8899/ 8903，于 09/23/22 发往 BRIDGEPORT,CT US 每件 1 1 不计税\n运输参考 2 运费已在发票 712471-02 中计费 每件 1 1 不计税\n\n未含税美元总额 $ 159.50\n\n销售税\n付款\\贷项 $ 0.00\n$ 0.00\n含税美元总额 $ 159.50\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入日期 12/16/22 11:39:53 第 66 页，共 发票\n\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n单据日期 712471-05\nSeptember 27, 2022\n售予： 运送至： 客户编号\n采购订单编号 174340N150\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\n转交 Yachtzoo LLC，由 Catarineau & Givens, PA 代收\n8000 SW 117th Avenue, Suite 204 BRIDGEPORT HARBOR MARINA\n10 East Main Street\nBridgeport, CT 06608 部门\n销售人员\n运输方式\n发货日期 甲板\nChristopher Gioiello（克里斯托弗·焦耶洛）\nFedex\n8/2/2022\nMiami, FL 33183\nUnited States Of America 到期日\n条款\n订单名称 October 27, 2022\n净额 30 天\n\n商品编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n160493 MARPAC 7-1510 不锈钢链条 1/4\" X 4' (6MM X 1.2M)，带卸扣 每件 1 1 44.95 应税 $ 44.95\n276249 VIKING FIRE HELMET BULLARD SOLAS 全套消防头盔 每件 2 2 249.95 应税 $ 499.90\nNMS I OCEANCO 735040 入境运费 每件 1 1 37.41 不计税 $ 37.41\n运费\n运输参考 1 MSO27889 FEDEX 604386348888/ 8899/ 8903，于 09/23/22 发往 BRIDGEPORT,CT US 每件 1 1 257.43 不计税 $ 257.43\n运输参考 2 货运包括发票 713642-01、718960-01、721152-01、712811-01、713626-02、 每件 1 1 不计税\n运输参考 2 713838-03、720715-01、713838-03、712471-05 1 1 不计税\n\n未含税美元总额 $ 839.69\n\n销售税 $ 0.00\n付款\\贷项 $ 0.00\n含税美元总额 $ 839.69\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 录入日期 12/16/22 11:39:53 第 67 页，共 发票\n\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n单据日期 713642-01\nSeptember 27, 2022\n客户编号 174340N150\n售予：\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\n转交 Yachtzoo LLC，由 Catarineau & Givens, PA 代收\n8000 SW 117th Avenue, Suite 204 运送至：\nBRIDGEPORT HARBOR MARINA\n10 East Main Street\nBridgeport, CT 06608 采购订单编号\n部门\n销售人员\n运输方式\n发货日期 甲板\nChristopher Gioiello\nFedex\n8/18/2022\nMiami, FL 33183\nUnited States Of America 到期日\n条款\n订单名称 October 27, 2022\n净额 30 天\n\n商品编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n484328 MOTOROLA XPR7550E UHF 电台 403-512，本质安全型 SOLAS 每件 1 1 870.00 应税 $ 870.00\n465009 MOTOROLA PMKN4012B 用于 XPR7550 的编程电缆 每件 1 1 64.29 应税 $ 64.29\n237474 MOTOROLA PMMN4025 远程扬声器麦克风 每件 2 2 102.09 应税 $ 204.18\n运输参考 1 MSO27889 FEDEX 604386348888/ 8899/ 8903，于 09/23/22 发往 BRIDGEPORT,CT US 每件 1 1 不计税\n运输参考 2 货运已在销售发票 712471-02 中计费 每件 1 1 不计税\n\n未含税美元总额 $ 1,138.47\n\n销售税\n付款\\贷项 $ 0.00\n$ 0.00\n含税美元总额 $ 1,138.47\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave 录入日期 12/16/22 11:39:53 第 68 页，共 发票\n\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 1 页，共 1 页\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n单据日期 718960-01\nSeptember 27, 2022\n售予： 运送至： 客户编号\n采购订单编号 174340N150\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\n转交 Yachtzoo LLC，由 Catarineau & Givens, PA 代收\n8000 SW 117th Avenue, Suite 204 BRIDGEPORT HARBOR MARINA\n10 East Main Street\nBridgeport, CT 06608 部门\n销售人员\n运输方式\n发货日期 甲板\nChristopher Gioiello\nFedex\n8/18/2022\nMiami, FL 33183\nUnited States Of America 到期日\n条款\n订单名称 October 27, 2022\n净额 30 天\n\n商品编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n891476 BWBC XP2B SAILOR SAT-C 打印机纸卷 每件 4 4 22.20 应税 $ 88.80\n运输参考 1 MSO27899 FEDEX 604386348888/ 8899/ 8903，于 09/23/22 发往 BRIDGEPORT,CT US 每件 1 1 不计税\n运输参考 2 货运已在销售发票 712471-02 中计费 每件 1 1 不计税\n\n含税美元总额 $ 88.80\n\n未含税美元总额\n销售税\n付款\\贷项 $ 88.80\n$ 0.00\n$ 0.00\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave 录入日期 12/16/22 11:39:53 第 69 页，共 发票\n\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 1 页，共 1 页\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n单据日期 721152-01\nSeptember 27, 2022\n售予： 运送至： 客户编号\n采购订单编号 174340N150\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\n转交 Yachtzoo LLC，由 Catarineau & Givens, PA 代收\n8000 SW 117th Avenue, Suite 204 BRIDGEPORT HARBOR MARINA\n10 East Main Street\nBridgeport, CT 06608 部门\n销售人员\n运输方式\n发货日期 甲板\nChristopher Gioiello\nFedex\n9/7/2022\nMiami, FL 33183\nUnited States Of America 到期日\n条款\n订单名称 October 27, 2022\n净额 30 天\n\n商品编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n165343 CRW D12DBB15 黑色码头缆绳 1/2\" X 15'，鞭梢棕褐色 (12.7MM X 4.5M) 每件 30 30 33.99 应税 $ 1,019.70\n运输参考 1 MSO27889 FEDEX 604386348888/ 8899/ 8903，于 09/23/22 发往 BRIDGEPORT,CT US 每件 1 1 不计税\n运输参考 2 货运已在销售发票 712471-02 中计费 每件 1 1 不计税\n\n未含税美元总额 $ 1,019.70\n\n销售税\n付款\\贷项 $ 0.00\n$ 0.00\n\n含税美元总额 $ 1,019.70\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave 录入日期 12/16/22 11:39:53 第 70 页，共 发票\n\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 1 页，共 1 页\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号 713838-04\n运送至： 单据日期\n客户编号\n采购订单编号 September 28, 2022\n174340N150\n售予：\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\n转交 Yachtzoo LLC，由 Catarineau & Givens, PA 代收\n8000 SW 117th Avenue, Suite 204 BRIDGEPORT HARBOR MARINA\n10 East Main Street\nBridgeport, CT 06608 部门\n销售人员\n运输方式\n发货日期 内装\nKim Laustra\nFedex\n9/16/2022\nMiami, FL 33183\nUnited States Of America 到期日\n条款\n订单名称 October 28, 2022\n净额 30 天\n餐桌服务\n\n商品编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n247223 SAMBONET ELITE 不锈钢长方形托盘 11X7-7/8\" SS 每件 2 2 37.50 应税 $ 75.00\nNMS I 入境运费 1 1 22.82 不计税 $ 22.82\n运费\n运输参考 1 MSO27889 604386348888/ 8899/ 8903，于 09/23/22 发往 BRIDGEPORT,CT US 每件 1 1 不计税\n运输参考 2 运费已在发票 712471-02 中计费 每件 1 1 不计税\n\n未含税美元总额 $ 97.82\n\n销售税\n付款\\贷项 $ 0.00\n$ 0.00\n含税美元总额 $ 97.82\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave 录入日期 12/16/22 11:39:53 第 71 页，共 发票\n\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 1 页，共 1 页\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号 713838-03\n单据日期 September 29, 2022\n客户编号 174340N150\n售予： 运送至： 采购订单编号\nLady May BRIDGEPORT HARBOR MARINA 部门 内装\nHK Int'l Funds Investments (USA) Limited LLC 10 East Main Street 销售人员 Kim Laustra\n转交 Yachtzoo LLC，由 Catarineau & Givens, PA 代收 Bridgeport, CT 06608 运输方式 Fedex\n8000 SW 117th Avenue, Suite 204 发货日期 9/16/2022\nMiami, FL 33183 到期日 October 29, 2022\nUnited States Of America 条款 净额 30 天\n订单名称 餐桌服务\n\n商品编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n409773 SAMBONET LIVING 不锈钢餐匙 10\" 每件 1 1 20.00 应税 $ 20.00\nNMS I\n运费 入境运费 1 1 24.98 不计税 $ 24.98\n运输参考 1 MSO27889 604386348888/ 8899/ 8903，于 09/23/22 发往 BRIDGEPORT,CT US 每件 1 1 不计税\n运输参考 2 运费已在发票 712471-02 中计费 每件 1 1 不计税\n\n未含税美元总额 $ 44.98\n\n销售税 $ 0.00\n付款\\贷项 $ 0.00\n含税美元总额 $ 44.98\n\n贷项通知单\n\n页码：1\n贷项通知单编号：\n31988-01\n入账日期：\n9/29/2022\n客户编号\n174340N150\n部门\n甲板\n销售人员\nDon Kelly（唐·凯利）\n客户采购订单\n\n商品编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\n166190 CRW D38DBB15N10 黑色码头缆绳 3/8\" X 15'，鞭梢棕褐色 (9.5MM X 4.5M) 每件 30 30 23.99 应税 719.70\n\n小计： 719.70\n\n税额： 0.00\n美元总额： 719.70\n\n案件 22-50073 文件 1245-1\n提交日期 12/16/22\n美国总部\n\n2800/2810 SW 2nd Ave 录入日期 12/16/22 11:39:53 第 73 页，共 发票\n\nFort Lauderdale, FL 33315 USA\n电话：954.764.0975 传真：954.764.1073 第 1 页，共 1 页\nwww.NationalMarine.com\nFL 编号：2838/21721 发票编号\n单据日期 631286-20\nSeptember 30, 2022\n售予： 运送至： 客户编号\n采购订单编号 174340N150\nLady May\nHK Int'l Funds Investments (USA) Limited LLC\n转交 Yachtzoo LLC，由 Catarineau & Givens, PA 代收\n8000 SW 117th Avenue, Suite 204 National Marine Suppliers（国家海事供应商）\nEIN：65-0177138\n2800 SW 2nd Ave\nFort Lauderdale, FL 33315 部门\n销售人员\n运输方式\n发货日期 仓储\nDean Dutoit（迪恩·迪图瓦）\n已提供服务\n10/1/2022\nMiami, FL 33183\nUnited States Of America 到期日\n条款\n订单名称 October 30, 2022\n净额 30 天\n小艇仓储 (2)\n\n商品编号 制造商/零件编号/说明 单位 订购数量 已开票数量 单价 应税 总价\n\nNMS\n仓储 2022年10月21英尺 NUMA-TEC US-KD26777141 TENDER 的仓储费用 每件 1 1 350.00 应税 $ 350.00\nNMS\n仓储 2022年10月12英尺 RESCUE IT-TLYNTO12A111 TENDER 的仓储费用 每件 1 1 200.00 应税 $ 200.00\n\n含税美元总计\n\n销售税\n付款\\贷项 $ 38.50\n$ 0.00\n未税美元总计 $ 550.00\n发票\n\nHK International Funds Investments (USA) Limited, LLC（HK国际基金投资（美国）有限责任公司） 203 NE Front Street-Suite 101 City of Milford County of Kent State of Delaware 19963\n\n发票日期 10 Nov 2022\n\n发票编号 PCIC0001\n\n参考 November 2022 Phoenix Crewing IC Limited（凤凰船员管理IC有限公司） Elizabeth House Rouettes Brayes St Peter Port Guernsey GY14HW\n\n说明 数量 单价 美元金额\n\n薪酬负债 1.00 68,191.84 68,191.84\n管理费（每名员工）\n最低为 £450） 1.00 520.00 520.00\n新入职费用 4.00 60.00 240.00\n工资单外付款费用 0.00 50.00 0.00\n银行费用 1.00 139.08 139.08\n小计 69,090.92\n美元总计 69,090.92\n\n到期日：17 Nov 2022 OES PCC CORE RBOSGGSP GB86RBOS16202956356492\n案件 22-50073 文件 1245-1 提交于 12/16/22 录入于 12/16/22 11:39:53 第 75 页，共\nNOVEMBER 2022\n\n电话 新 英特尔 新闻照片 新 颜色： 其与 颜色： 其中 William 没有 没有 William William William William Willi\n\n以及总计 $51,200.00 $ $1,50,075.34 $1,312.73 $1,512.73 $2,000 $2,000 $1,000 $1,000 $1,500,77 $1,500,77 $1,500,77 $1,500,77 $1,500,77 $1,500,100,000\n\n案件 22-50073 文件 1245-1 提交于 12/16/22 录入于 12/16/22 录入于 12/16/22/2007 账户号码：\n\n您的账单明细从下一页开始\n\nAT&T（美国电话电报公司）\n季节变换，手机更新\n\n查找您最新的手机升级方案。\n请访问 att.com/newphones 查看我们的最新优惠\n\n$256.75 的自动付款安排于 Nov 19, 2022 扣款 账户号码：\n\nAT&T MOBILITY PO Box 6416 Carol Stream, IL 60197-6416\n\n出具日期：Oct 28, 2022 账户号码：案件 22-50073 文件 1245-1 提交于 12/16/22 录入于 12/16/22 11:39:53 第 77 页，共\n\n账户摘要\n\n您的上期账单 $252.8\n付款，Oct 19 - 谢谢！ -$252.8\n剩余余额 $0.00\n服务摘要\n无线服务 第 2 页 $256.7\n服务总计 $256.7.\n应付总额\n自动付款安排于 Nov 19, 2022 从您的银行卡扣款 $256.75\n\n出具日期： 账户号码：Oct 28, 2022\n服务活动\n\nAT&T\n\n无线服务\n\n用户 页码 自\n上期账单以来的活动 月费 公司\n费用及 政府\n费用\n\n号码 套餐 附加服务 附加费\n及税费 总计\n第 1 组 2 $51.00 $0.33 $0.39 $51.72\nLLOYD BERNARD（劳埃德·伯纳德） $9.56 $35.00 $145.00 $13.63 $1.84 $205.03\n总计 $9.56 $86.00 $145.00 $13.96 $2.23 $256.75\n第 1 组 1 台设备\n\n月费 Oct 29 - Nov 28\n\n1. AT&T Unlimited &More(SM) Premium 单线路 $61.00\n2. 使用自动付款及\n无纸化账单的无限单线路折扣 -$10.00\n公司费用及附加费\n3. 联邦普遍服务费 $0.25\n4. SC 普遍服务费 $0.08\n政府费用及税费\n5. 县销售税 $0.07\n6. 县销售税 - 电信 $0.03\n7. SC 州销售税 $0.19\n8. SC 州销售税 - 电信 $0.10\n第 1 组总计 $51.72\n共享使用情况摘要（Sep 29 - Oct 28）\n号码 用户 数据（GB） 短信 通话\nLLOYD BERNARD 35.42 85 640\n使用总量 35.42 85 640\n套餐内包含 无限 无限 无限\n\nDIRECTV：无需年度合约，即可获得最佳直播电视\n及点播内容\n\n致电 866.430.1305 点击 directv.com/FavoriteStream10\n\n案件 22-50073 文件 1245-1 提交于 12/16/22 录入于 14/26/22 11:39:53 或第 80 页，共\n\n出具日期： 账户号码：Oct 28, 2022\n\n无线服务续页\n\n自上期账单以来的活动 Sep 29 - Oct 28\n\n1. 国际长途\n42 分钟 $9.56\n月费 Oct 29 - Nov 28\n2. 配备 VVM 的 5G 智能手机接入服务 $35.00\n3. 循环 Passport $0.35/分钟、无限已发送信息、6GB、\n超额部分 $30/GB $140.00\n4. 通过 Wi-Fi 使用 VVM $0.00\n5. World Connect Value $5.00\n公司费用及附加费\n6. 管理费 $1.99\n7. 双向中继费 $0.03\n8. 联邦普遍服务费 $9.32\n9. 监管成本回收费 $1.50\n10. SC 普遍服务费 $0.79\n政府费用及税费\n11. 911 服务费 $0.62\n12. 县销售税 $0.08\n13. 县销售税 - 电信 $0.22\n14. SC 州销售税 $0.23\n15. SC 州销售税 - 电信 $0.69\n总计 $205.03\n\n无线服务总计 $25675\n您可利用的新闻\n更新条款通知\n\n自 12/1/22 起，我们已更新 AT&T 消费者服务协议，您可在 att.com/ConsumerServiceAgreement 查阅。其中的更新包括以非正式方式解决个人争议的新途径，以及针对某些协调仲裁的新程序。继续使用我们的服务，即表示您接受并同意受该等更新的约束。若您不同意，请参阅 att.com/CSA 了解详情、选项和截止日期。\n选择 DIRECTV STREAMSM\n\n在您所有喜爱的屏幕上获得最佳直播电视及点播内容，无需年度合约。请致电 888.906.2992 或访问 directv.com/FallStream10\n尽享 AT&T 服务\n\n人人均可享受我们的优惠。享用互联网、无线服务、电视及其他优质服务。立即致电 866.713.9657。\n重要信息\n逾期付款费\n\n消费者账单及 Signature 账单如未在付款到期日之前全额支付，逾期付款费最高为 $7.00。\n电子支票转换\n\n以支票付款即授权 AT&T 使用您支票上的信息，从您的账户进行一次性电子资金转账。我们收到您的付款后，可立即从您的账户扣取资金。如我们无法以电子方式处理该交易，您授权 AT&T 出示您支票的影像副本以收取付款。您的原始支票一经处理即会销毁。如您的支票因未付款而被退回，您同意支付您协议条款和条件中规定的该等费用，最高为 $30。退回的支票可通过电子方式提示付款。\n公司费用及附加费\n\nAT&T 按每条线路收取额外费用，包括联邦及州普遍服务费、管理费（用于抵偿某些\n\n第：4 页，共 4 页 案件 22-50073 文件 1245-1 提交于 12/16/22 录入于 12/16/22 11:39:53 第 81 页，共\n\n出具日期：Oct 28, 2022 账户号码：\n……重要信息续页\n\n费用，包括 AT&T 或其代理人为与其他运营商互联、将 AT&T 客户的通话送达其客户而支付的费用，以及与蜂窝基站租赁和维护有关的费用），以及监管成本回收费（用于收回遵守某些政府规定的监管要求所产生的成本，包括无线号码携转、号码池和 E911）。这些费用并非税款，也不是政府要求 AT&T 向其客户收取的费用。详情请参阅 att.com/mobilityfees。\nAT&T Mobility 残障客户中心\n\n残障人士无障碍服务问题：866.241.6568。\n书面通信\n\n请勿将便条/信件与付款一并寄送。我们无法保证收到。请将便条/信件寄至 AT&T, P.O. Box 5074, Carol Stream, Illinois 60197-5074，或传真至 314.242.0792。\n无线服务 DirectBill 收费\n\nDirectBill 收费明细可在 att.com/db 查看。直接计费选项使您能够通过将费用计入您的无线服务账户，从 AT&T 及其他公司购买内容、商品和功能，例如应用程序、游戏、捐款及服务。\n使用 TTY 和实时文本拨打 911\n\n由于技术限制，Wi-Fi 通话和 NumberSync 无法与 TTY 设备配合使用，亦无法支持通过 TTY 设备拨打 911。具有通信障碍的人士可使用实时文本（www.att.com/RTT）作为 TTY 的替代方案。可通过以下任一方式联系 911 服务：(1) 使用实时文本拨打 911；或 (2) 通过蜂窝网络或固定电话直接使用 TTY 拨打 911；或 (3) 通过无线设备直接向 911 发送短信（在提供短信至 911 服务的地区）；或 (4) 使用中继服务，通过蜂窝网络或固定电话从无线电话拨打 TTY 或字幕电话服务（CTS）电话；或 (5) 使用中继服务，通过蜂窝数据或其他 IP 网络拨打 IP 中继或 IP CTS 电话。\n税务识别号\n\nAT&T Mobility 税务识别号 84-1659970\n\n无线服务由 AT&T Mobility, LLC（AT&T移动有限责任公司）提供。© 2022 AT&T Intellectual Property（AT&T知识产权）。保留所有权利。案件 22-50073 文件 1245-1 提交于 12/16/22 录入于 12/16/22 11:39:53 第 82 页，共 90 页\n\n案件 22-50073 文件 1245-1 提交于 12/16/22 录入于 12/16/22 11:39:53 第 83 页，共\n派\n\n1x01 084\n \nHudson 0011118\n已售 125\n单程\nGrand Central Terminal（中央车站）\n89 E 42nd St\nNew York, NY 10017 总计 A\n付款\n40 00 00 00 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10\n销售交易 金额\nTSM ID\n交易\n日期 /\n3400033 MRS THINSTERS CHO $6.99 模式\n3568201 LRG DASANI I LITE $4 69 授权 C\n卡 T\n容器押金 $0.05\n\n销售税\n$4 69 8 8 875% $0.92\n容器押金总计 $0 05\n本次交易商品数：2\n应付余额 $12.16\nVISA $12.15\n持卡人：M # KHANK # WARRAN\n卡 VisaBankor1 CREDIT CTLS EMV\n批准代码 003429\nAID ADDO00000031010 HTA\nNGOF\nTVR 800000000000 \nIAD 06031203A000000F0300000800000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 MM\n08FEADA92TSI 0000 周一\n应用程序密码 C1819AC17 11:21\nankons A627AEB 应用程序首选名称 VisaD\n应用程序标签 VIsaDankart FRAN\nA 11143\n\nVall\n\nA 1 1 1 1 1 1 1 1 1 1 1 1\n卡类型 VARA\n\nWSIS\n签名\n\nI Jagas Maz\nMTA NYC TRANSIT（大都会运输署纽约市交通）\nNEW YORK FITY BLYD ARCHER\nMVM 编号：0796 (N605 0401)\n\n收据编号 HE3A81B\n\nОСТ 27, 2022\n\n供应商： 持有人姓名：\n\nHOP2 TIFFANY KAISSY（蒂芙尼·凯西）\n31 47th Ave Suite 3100 Long Island City\nNY 10011 United States\n\n服务 增值税 单价 不含增值税总额\n\nWARSAW - NEW YORK CITY\n1 名乘客 0 % C$1,187.92 C$1,187.92\n服务小费 0 % C$20.00 C$20.00\n降价保障 0 % C$10.00 C$10.00\n\nC$1,217.92 总计\n\nTRAVEL FOR CREW 1275 CH. DES COLLES ET REGAGNADES 06610 LA GAUDE FRANCE (FR)\n\n电话：00 336 46 46 29 18 电子邮件：booking@travel4crew.eu 账单地址\n\nHK YACHT YACHTZOO International Funds Investments (USA) C/O Yachtzoo LLC MIAMI FL33183 ETATS UNIS (US)\n\nLA GAUDE, October 5th 2022\n\n参考资料\n\n发票：\n101001652 出发日期：29/09/2022\n订单：100001310 返程日期：\n联系人：Esther（埃丝特） 国家：GRANDE BRETAGNE\n内部代码：F100024 货币：EURO\n\n供应商 服务 金额\n\n银行费用 29SEP22\n( 0.00%\n20.00HT\n0.00TVA ) 20.00 EUR\n服务总额： 20.00 EUR\n发票总额： 20.00 EUR\n应付余额： 20.00 EUR\n\n应付余额于 05/10/2022 到期\n\n增值税\n\n增值税税率 净额 增值税额 总额\n0.00% 20.00 0.00 20 00\n\n________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________\n\nTRAVEL FOR CREW 1275 CH. DES COLLES ET REGAGNADES 06610 LA GAUDE FRANCE (FR)\n\n电话：00 336 46 46 29 18 电子邮件：booking@travel4crew.eu 账单地址\n\nHK YACHT YACHTZOO International Funds Investments (USA) C/O Yachtzoo LLC MIAMI FL33183 ETATS UNIS (US)\nLA GAUDE, October 24th 2022\n\n参考资料\n\n发票：\n101001788 出发日期：08/11/2022\n订单：100001422 返程日期：08/11/2022\n联系人：Esther 国家：DANEMARK\n内部代码：F100024 货币：EURO\n\n供应商 服务 金额\n\nSCANDINAVIAN AIRLINES（斯堪的纳维亚航空公司） 乘客：FRIIS KRISTOFFER（克里斯托弗·弗里斯） 出发日期 08/11/2022\n机票 5252126599 SK - SCANDINAVIAN AIRLINES：NEW YORK\nNEWARK LIBERTY INTL - COPENHAGEN\n电子机票／舱位：V / WMF3OB\n航空税(*)及燃油附加费：\n234.83\nEUR 665.83 EUR\nTravel For Crew 旅行费用\n( 0.00%\n50.00HT\n0.00TVA ) 50.00 EUR\n服务总额： 715.83 EUR\n发票总额：\n应付余额： 715.83 EUR\n715.83 EUR\n\n(*) 如取消运输，部分税费可获退款\n应付余额于 24/10/2022 到期\n\n增值税\n\n增值税税率 净额 增值税额 总额\n0.00% 715.83 0.00 715 83\n\n_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________\n\nTRAVEL FOR CREW（船员旅行服务公司） 1275 CH. DES COLLES ET REGAGNADES 06610 LA GAUDE FRANCE（法国）\n\n电话：00 336 46 46 29 18 电子邮箱：booking@travel4crew.eu 账单地址\n\nHK YACHT YACHTZOO International Funds Investments (USA)（HK游艇YACHTZOO国际基金投资（美国）） C/O Yachtzoo LLC（Yachtzoo有限责任公司） MIAMI FL33183 ETATS UNIS（美国）\nLA GAUDE，2022年10月24日\n\n参考资料\n\n发票：\n101001789 出发日期：07/11/2022\n订单：100001423 返程日期：07/11/2022\n联系人：Esther（埃丝特） 国家：ETATS UNIS（美国）\n内部代码：F100024 货币：EURO（欧元）\n\n供应商 服务 金额\n\nDELTA AIR LINES（达美航空公司） 乘客：NIELSEN RASMUS（尼尔森·拉斯穆斯） 出发日期 07/11/2022\n机票 5252126600 DL - DELTA AIR LINES（达美航空公司）：COPENHAGEN（哥本哈根）- NEW\nYORK JOHN F KENNEDY INTL（纽约约翰·F·肯尼迪国际机场）\n电子机票／舱位：X／WMEUJN\n航空税(*)及燃油附加费：\n180.20\nEUR 412.20 EUR\nTravel For Crew（船员旅行服务公司）旅行手续费\n( 0.00%\n50.00HT\n0.00TVA ) 50.00 EUR\n服务总计：462.20 EUR\n发票总额：\n应付余额：462.20 EUR\n462.20 EUR\n\n(*) 如取消运输，部分税费可获得退款\n应于 24/10/2022 支付的余额\n\n增值税\n\n增值税率 净额 增值税额 总额\n0.00% 462.20 0.00 462 20\n\n_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________\n\nYacht Living Solutions BV（游艇生活解决方案有限公司） ac t i n S u on V\n\nNoordeinde 93 3341LW H.I. Ambacht Netherlands（荷兰） +31857326600 CoC 59391812 VAT BIC/Swift\nM/Y Lady May（Lady May号机动游艇） H a t n i l F n t S K international Funds Investments (USA) Limited LLC（HK国际基金投资（美国）有限责任公司） c/ m t L /o at iCarneau & Givens, PA（Carneau & Givens律师事务所） eau i en ,\n\nCraig Heaslop（克雷格·希斯洛普） 8000 SW 117th Avenue, Suite 204 33183 Miami United States of America（美利坚合众国） 发票 I-2022-0248 I 0 2 2 31 Oct 2022 1\n\n付款到期日：1 m n u 2 4Nov022\n\n数量 说明 单价（不含\n增值税） 总计（不含\n增值税） 税率\n\n1 x 船舶服务级别协议\n2022 M.Y. Lady May（Lady May号机动游艇）（银级）Q3 €3,462.50 €3,462.50 0.0%\n\n小计\nu €3,462.50\n€\n\n0.00% 增值税 €0.00\n总计 €3,462.50\n€\n案件 22-50073 文件 1245-1 提交于 12/16/22 录入于 12/16/22 11:39:53 第 89 页，共\n\n日期 发票编号\n\n24/10/2022 220030\n\n期间 条款 船舶名称\n\n2022年9月 见票即付 LADY MAY（Lady May号）\n\n说明 数量 单价 金额\n\n游艇管理费 1 5,940.00 5,940.00\n\n请电汇至：\nYACHTZOO, LLC（YACHTZOO有限责任公司） 总计 USD 5.940.00\n\n账户号码： 付款／贷记 USD 0.00\nABA号码：\nSwift号码： 应付余额 USD 5,940.00\n\n案件 22-50073 文件 1245-1 提交于 12/16/22 录入于 12/16/22 11:39:53 第 90 页，共\n\nYACHTZOO LLC（YACHTZOO有限责任公司）\n\nc/o Catarineau & Givens, PA（Catarineau & Givens律师事务所） 8000 SW 117th Avenue, Suite 204 Miami, FL 33183\n账单收件人\n\nHK International Funds Investments (USA) Limited LLC（HK国际基金投资（美国）有限责任公司）, 203 NE Front Street-Suite 101, Milford, DE 19963 USA（美国）\n\n期间 条款 船舶名称\n\n2022年11月 见票即付 LADY MAY（Lady May号）\n\n说明 数量 单价 金额\n\n游艇管理费 1 5,940.00 5,940.00\n\n请电汇至：\nYACHTZOO, LLC（YACHTZOO有限责任公司） 总计 USD 5,940.00\n\n账户号码： 付款／贷记 USD 0.00\nABA号码：\nSwift号码： 应付余额 USD 5,940.00\n发票\n\n日期 发票编号\n\n22/11/2022 220033","key_entities":["Je","RICO","MSS"],"ecf_references":[],"word_count":28747,"status":"published","published_at":"2022-12-16 00:00:00","created_at":"2022-12-16","updated_at":"2026-08-23 23:14:05"}