4487 - Artefacto furniture for JSC Interiors, LLC - July 27, 2018 Date: Fri, 27 Jul 2018 21:19:43 +0000 Attachments: JSC 101656_-_BOL_13254487.pdf Greetings Debra, Attached please find the Artefacto Order Invoice for the outdoor furniture received for JSC Interiors LLC under BOL 13254487. Please sail on Wed

< >; Karyna Shuliak Subject: LSJE, LLC - Rugs from Legacy Rug Company - July 19, 2018 Notice: This email originated from outside the TSC network. Greetings Debra, As discussed, please find the Legacy Rug Company invoice 67 for the 4 area rugs for LSJE, LLC that are being received today at the warehouse. Ple

2018 12:53 PM To: Debra Braziel c: ); LSJ GSJ Subject: BOL 13302261- August 30, 2018 Notice: This email originated from outside the TSC network. Greetings Debra, Please sail the consolidated cargo loaded in the LSJE, LLC owned 20' dry container (#347359-0) on Friday, 8/31. Please insure this cargo for the s

7 - TALLY, INLAND - **** NEEDS INVOICE ****** Date: Wed, 20 Feb 2019 17:15:28 +0000 Attachments: Stark_-_LSJEJLC_-_Order 501119_-_BOL 13592197.pdf Greetings Debra, Attached please find the Stark invoice for Order 501119 for the carpet received under BOL 13592197. Please sail, if cleared, on Friday, 2/22. Ple

: BOL 13592478 - February 19, 2019 Date: The, 19 Feb 2019 20:12:58 +0000 Attachments: Crate_&_Barreln Order 324642443_-_LSJEJLC_-_BOL_13592478.pdf Greetings Debra, Attached please find the Crate & Barrel invoice for Order 324642443 - 4 chandeliers, received under BOL 13592478. Please sail, if cleared, on Fri

; MELNICK Subject: Brice Gordon cargo from Dulles Glass & Mirror - May 1, 2012 Attachments: Dulles Glass & Mirrors INV. NO043455.pdf bgordon.l Greetings Debra, ; TOM Attached please find the invoice for Jo= No. 10361844 for the Dulles Glass & Mirror cargo for Brice Gordon. i Please sail this cargo, and a

a From: Daphne Walla=e Sent: Wednesday, May 3 , 1 1 :4 AM To: Debra Braziel; Ileana Blanco; Rich Kahn Subject: lob No. 10383793 - May 30, 2012 Greetings Debra, Attached please find the invoice for the 2 bronze sh=elds. Can this cargo sail on Friday? Kind regards, EFTA_R1_01182614 EFTA02306614 Daphne

From: LS1 Accounts Payable Sent: PM To: ; Rich Kahn; OM MELNICK; Subject: Attachments: Greetings Debra, Dulles Glass & Mirror - June 4, 2012 Dulles Glass & Mirror INV. NO045626.pdf Attached is the invoice for mirrors fro= Dulles Glass & Mirrors, exp

PM To: Debra Braziel; Ileana Blanco; Rich Kahn Subject: Job No. 10383793 - May 30, 2012 Attachments: Invoice for Two used Bronze shields.docx Greetings Debra, Attached please find the invo=ce for the 2 bronze shields. Can this cargo sail on Friday? Kind regards, Daphne EFTA_R1_01187786 EFTA02308396

Kahn; Subject: Brice Gordon/LSJ cargo - June 19, 2012 Attachments: LSJ_REV_A_SHELF_INV104980.pdf; Invoice for One used Table and Two Chairs.docx Greetings Debra, As promised, the invoices for the Rev A=Shelf cargo and the furniture. Kind regards, D=phne EFTA_R1_01190547 EFTA02309077

- February 19, 2019 19 2019 3:13 PM Carluz To ephanie Remington - February 19, 2019 Notice: This email originated from outside the TSC network. Greetings Debra, Ka na Shuliak Attached please find the Crate & Barrel invoice for Order 324642443 - 4 chandeliers, received under BOL 13592478. Please sail, if c