Document Mentions (4 shared documents)

EFTA02309511

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From: Megan Carlesi Sent: Tuesday, Augus To: Daphne Wallace; Kymberli C. Gann-Hoolahan Cc: brice gordon; Molly S. Roberg; Karyna Shuliak; LSJ GSJ Subject: RE: FW

iak <[email protected]>; LSJ GSJ <[email protected]> Subject: Re: FW: LSJ Cabana Tiles/ 579909 EFTA_R1_01192216 EFTA02309511 Greetings Megan, Yes, confirming that the orders are shipping to the island of St. Thomas, and LSJE, LLC will need a commercial invoice, stating the Country of Ori

EFTA02309682

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= order # 0579909 was delivered to Tropical yesterday. The booking nu=ber is 13291569. Kind regards, Daphne =/div> On Tue, Aug 21, 2018 =t 9:26 AM Megan Carlesi > wrote: Hi Daphne. Looks like the shipment landed with=Tropical yesterday. But our shipping office is asking for the Bookin= number? Can you send

lace Tuesday, August 21, 2018 3:35 PM Karyna S u a , LSJ G51 Subject: Re: FW: LS) Cabana Tiles/ 579909 Attachments: image004jpg brice gordon; Greetings Megan and All, Confirming tha= order # 0579909 was delivered to Tropical yesterday. The booking nu=ber is 13291569. Kind regards, Daphne =/div> On Tue,

EFTA02309682_email_003

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tic Tile Inc <http://ArtisticTile.com> <=a> 520 Secaucus Road Secaucus, NJ 07094 From: Daphne Wallace < Sent: Friday, August 17, 2018 6:30 PM To: Megan Carlesi Karyna Shuliak Molly S. Roberg ; LSJ GSJ <[email protected] <mailto:[email protected]»; Kymberli C. Gann-Hoolahan «= Sub

GSJ <[email protected] <mailto:[email protected]»; Kymberli C. Gann-Hoolahan «= Subject: Re: FW: LS1 Cabana Tiles/ 579909 Greetings Megan, Thank you for the update. Kind regards, =aphne 4:29 PM Megan Carlesi > wrote: Daphne, I'll have the Invoice to you on Mond=y when I send trackin