Epstein Index›Documents›EFTA00600218
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00600218: St Thomas (DS9)

Financial RecordDate unavailableEFTA006002181 keyword hits
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This document is a purchase order or invoice for equipment shipped to 6100 Red Hook Quarters B3, St. Thomas, USVI 00802. The order includes a Bosch 41009 10-inch worksite table saw with terms indicating FOB shipment and net payment due in 10 days to Jack in South Florida. The document reflects a commercial transaction for construction or workshop equipment.

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PersonKeyword
Excerpt 1
James Island 6100 Red Hook Quarters B3 6100 Red Hook Quarters B3 **St**. **Thomas**, USVI 00802 **St**.
Excerpt 2
**Thomas**, USVI 00802 Terms Rep FOB SHIP TIME NET DUE JACK SOUTH FLORIDA 10- DAYS Qty Unit Description Price Total 1 EA BOSCH 41009 10" WORKSITE TABLE SAW

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