rdee to Transaction: 0 Related ,—, Non-Related Payment Terms: Purpose of Shipment: Gift Ship Date: 18 Feb. 2018 Air Waybie No. 1 Tracking No. I Bill of Lading 7715087092 1 a Invoice No.: Purchase Order No.: CONSIGNEE : Tax DX: Contact Name: Lesley Groff Telephone No.: 9177492025 E-Mail : Company Nam

E Auxiliary Fuel Tank 32. Aircraft Offer Letter Form of Aircraft Purchase Offer Purchase of Bell 407 Helicopter 1. Correspondence 2. Research 3. Bill of Lading 4. Bill of Sale 5. Insurance 6. Purchase Agreement 7. Delivery Receipt 8. EA Quotation 9. Cancellation Certificate 10. Aircraft Bill of Sale 11

May 30, 2018, at 11:57 AM, Bella Klein wrote: I followed up with Bloomingdales today. Rugs address is changed to Tropical. Daphne, Please email Bill of Lading for the rugs as i will need to obtain credit for sales tax. Thank you, Bella Tel: On May 29, 2018, at 7:22 PM, Richard Kahn <I wrote: Ok. Than

.Completion Specification 25.TIMCO 26.Drafts Purchase of Bell 407 Helicopter 1. Correspondence 2. Attorney Notes 3. Research 4. Memorandum 5. Bill of Lading 6. Bill of Sale 7. Insurance 8. Purchase Agreement 9. Delivery Receipt 10. EA Quotation 11.Cancellation Certificate 12.Aircraft Bill of Sale 13

Bill of Lading for Combined Transport shipment or Port to Port shipment Skipper IIESHAN RUIHUI FURNITURE CO., LTD ADDRESS:NO. 13, CHENSHAN INDUSTRIAL ROAD, YAYAO

Bill of Lading for Combined Transport shipment or Port to Port shipment Skipper HESHAN RUIHUI FURNITURE CO., LTD ADDRESS:NO. 13, CHENSHAN INDUSTRIAL ROAD, YAYAO

rge: $3,438.00 Assessorial Charge(s): Bunker: $210.00; Reefer Surcharge: $25.00; Security: $100.00 Rate Notes: Rate includes Handling, Landing and Bill of Lading. Rate applicable on a Prepaid and Collect basis. Rate 4: REFRIGERATED CARGO NOS Load Port: Port of Palm Beach, FL Discharge Port: Crown Bay Seapo

eparation of SID 30.00 AS 1 30.00 V i Bunker Surcharge • 4O' 272.00 1 272.006 Total Amount : $4,1130.00 * Rate indudes Landing, Handling and Bill of Lading fee. • Tho ITN number from the electronically filed snows Swat Ciectoraron (SEO)or the proper exemProon Claiernent must he presented co your Probri

ve details later this week 46. Motor court 47. Archer platform 48. Bed — per Brice, shipment on STT 10/11, clearing agent is awaiting a corrected Bill of Lading 49. Plants bought from Italian woman 50. Path from Flagpole pool to info center 51. Steel shed for the new workshop area 52. Helicopter like ligh

ake full payment of the purchase price, together with the appropriate New York sales tax unless a properly executed resale/exempt use certificate or Bill of Lading for out of New York State delivery is in our possession. 3.2 You are responsible for paying any delivery, packing, and insurance charges as well as

to be in order. When you have sent out the original documents please send me the tracking number so I can monitor. I will need to send the original Bill of Lading to Lund & Pullara. Thank you again and kind regards, Daphne On Thu, Aug 8, 2013 at 2:58 AM, wangbaoping < wrote: Dear, I attach the all documents

rder Date: Mon, 02 Apr 2018 13:06:48 +0000 Rosie Greetings Andy, You need to tell us what shipping company you are using and send us the invoice, Bill of Lading and the ISF 10. Please advise, Daphne On Mon, Apr 2, 2018, 9:03 AM Hi , Dear Karyna Shulialc wrote: How are you? The sofa and dining table set

2.2018 at 8:06 AM. Daphne Wallace .1 11.=> wrote: Greetings Andy. You need to tell us what shipping company you are using and send us the invoice. Bill of Lading and the 1SF 10. Please advise. Daphne On Mon. Apr 2. 2018.9:03 AM Ili , Dear Karyna Shuliak , Ilow are you? The sofa and dining table set will b

too hot 29= Flagpole grading 30= Flagpole wall banks 33. Molyneux desk — per Bri=e, shipment on SIT 10/11, clearing agent is awaiting a corrected Bill of Lading 35. Midnight Express — no offers to date (10/11), JE to approve shipping to STT 36= Library landscaping 37. Pool palms EFTA_R1_01698792 EFTA0254

covered in this booking confirmation is subject to all terms, conditions, limitations. and exclusions in TOTE Maritime Puerto Rico, LW. tariffs and Bill of Lading TMPR-CW-F-002 Revised: 10/1512015 EFTA R1_02178789 EFTA02719932

to be in order. When you have sent ou= the original documents please send me the tracking number so I can monito=. I will need to send the original Bill of Lading to Lund & Pullara= Thank you again and kind regards, Daphne =div class="gmail_extra"> On Thu, Aug 8= 2013 at 2:58 AM, wangbaoping a» wrote: Dear

not send it to me until start sailing. =div>I will send you once I get from the shipping company. Thank you! =est regards Andy Ho Please confirm Bill of Lading number and send a copy of the original Thank you, Bella On Apr 25, 2018, at 10:19 AM, Rosie «= wrote: Good Morning, I have filed the ISF as pe=

: Karyna Shuliak; Richard Kahn Subject: Re: Bloomingdales order for LSJE exporter information EXT MSG: Good Morning Jacquie, Attached please find Bill of Lading for the purchase from Bloomingdales. Amex was charged for the full invoice amount including sales tax. Please issue credit for the sales tax in the

: Karyna Shuliak; Richard =ahn Subject: Re: Bloomingdales order for =SJE exporter information EXT MSG: Good Morning Jacquie, Attached please find Bill of Lading for the purchase from =loomingdales. Amex was charged for the full invoice amount including =ales tax. Please issue credit for the sales tax in the

Karyna Shuliak; Richard Kahn Subject: Re: Bloomingdales order for LSJE exporter information A EXT MSG: Good Morning Jacquie, Attached please find Bill of Lading for the purchase from Bloomingdales. Amex was charged for the full invoice amount including sales tax. Please issue credit for the sales tax in the