491883 REFERENCES: PRO NUMBER 6/8/12 CUSTOMER INVOICE NO. LARRY VISOSKI INVOICE DATED - MAY 28, 2012 CLAUSES: SHIPPER'S WEIGHT. INSURED VALUE AD VA' thiaM DECLARED VALUE USD (Refer ID CLAUSE1OP on reVerse ode) FREIGHT PAYABLE ADE Y ST THOMAS. USVI / LSJ EMPLOYEES LLC %WERE AMICABLE. TIKE COM