e market -1 ust to compare: 1 IB 3239 28JAN FCO MAD 0750A 1020A 1 IB 6251 28JAN MAD JFK 1245P 0320P 2 IB 4620 04FEB JFK LHR 1110P 1100A OPERATED BY BRITISH AIRWAYS P.L.C. TO - ova Centurion Relationship Manager Hours: Monday through Friday 9:00am to : pm ResponselNatalia Molotkova) 01/19/2016 10:33 AM No, same Re

e market - just to compare: 1 IB 3239 28JAN FCO MAD 0750A 1020A 1 IB 6251 28JAN MAD JFK 1245P 0320P 2 IB 4620 04FEB JFK LHR 1110P 1100A OPERATED BY BRITISH AIRWAYS P.L.C. TQTAI FARF - tisn 471 16 Rpnards • va Centurion Relationship Manager Hours: Monday through Friday 9:00am to 5:30pm EST Response Natalia Molotko

e market -1 ust to compare: 1 IB 3239 28JAN FCC MAD 0750A 1020A 1 IB 6251 28JAN MAD JFK 1245P 0320P 2 IB 4620 04FEB JFK LHR 1110P 1100A OPERATED BY BRITISH AIRWAYS P.L.C. TO - ova Centurion Relationship Manager Hours: Monday through Friday 9:00am to . pm Response _Natalia Molotkova) 01/19/2016 10:33 AM 0 Same Re

Best available coach is 1 IB 3239 29JAN FCO MAD 0750A 1020A 1 IB 6123 29JAN MAD MIA 1150A 0350P 2 IB 4634 04FEB MIA LHR 0525P 0645A OPERATED BY BRITISH AIRWAYS P.L.C. TOTAL FARE - USD 529.86 Best available direct $ 2778.16 AZ 630 29JAN FCO MIA 1035A 400P /DCAZ* VS 118 04FEB MIA LHR 550P 735A 05FEB Regards, Na

d on the outbound flight: 1 IB 3239 26JAN FCO MAD 0750A 1020A 1 IB 6123 26JAN MAD MIA 1150A 0350P 2 IB 4634 04FEB MIA LHR 0525P 0645A OPERATED BY BRITISH AIRWAYS P.L.C. TOTAL FARE - USD 531.66 Regards, Natalia. Molotkova ours: on ay through Friday 9:00am to 5:30pm EST Customer thanks 01/13/2016 11:24 AM EFTA

d on the outbound flight: 1 IB 3239 26JAN FCO MAD 0750A 1020A 1 IB 6123 26JAN MAD MIA 1150A 0350P 2 IB 4634 04FEB MIA LHR 0525P 0645A OPERATED BY BRITISH AIRWAYS P.L.C. TOTAL FARE - USD 531.66 Regards, Natalia Molotkova ours: on ay through Friday 9:00am to 5:30pm EST 01/13/2016 11:24AM Re n e (Natalia Molotko

ligir66 ?0„ Tel: Fax: BILL TO LITTLE ST JAMES ISLAND / LSJE, LLC 6100 RED HOOK ST THOMAS, VI 00802 MAWB / MBL # VESSEL / FLIGHT HAWB / HBL # BRITISH AIRWAYS P.L.C. DEPARTURE / DATE ARRIVED INVOICE # 2566 INVOICE REF. ft 0002566 DESCRIPTION OF CHARGES CUSTOMS DUTY/FEES SUBJECT TO LIQUID CUSTOMS CLEARANCES