From: Sent: Monday, January 28, 2013 3:25 PM To: LSJ Accounts Pa able; Subject: RE OL10638642 - January 24, 2013 Attachments: LOAAuthorizationForm.pdf Hi <=p> The warehouse did confirm=this is fabric. <=p> I need your contact at No=ilis to complete the attached form so I can prepare the EEI for Wednesday&=8217;s sailing. <=p> Thanks,=/p> <=p> <=p> Thank you for choos=ng Tropical Phone: Fax: Email: <=p> From: L51 Acco=nts Payable (mailto:[email protected]] Sent: Thursday, January 24, 2013 8:35 AM To: Subje GreetingsM EFTA_R1_01226924 EFTA02319228
Regarding the cargo received under BOL #10638642 - s=ipper listed as SDV USA, INC - is it possible that the cargo is not a rug,=but rather a bolt of fabric? We are expecting a delivery of 25 yards=of fabric, which we presume would come on a roll, and because of the quantity, may be bulky. If that is what the cargo is, please find attached t=e invoice for it. Let me know. Thank you and kind regards 2 EFTA_R1_01226925 EFTA02319229