RNANDE Fax: DATE INVOICE # 05/18/18 TERMS DUE UPON RECEIPT INVOICE 4996 DUE DATE REF. # 05/18/18 0004996 DESCRIPTION OF CHARGES AMOUNT INBOND CHARGES $125.0 • IMPORTER SECURITY FILING FEE $35.0 • CUSTOMS BOND PREMIUM $35.0 • MANIPULATION SVCS $50.0 • OCEAN FREIGHT HANDLING $65.0 D

/ST THOMAS 6100 RED HOOK QUARTER B3 ST THOMAS, USVI 00802 NOTIFY: DAPHNE WALLCE T: DESCRIPTION OF CONTENTS: OUTDOOR FURNITURE 50 CTN 1420 KGS INBOND: IT 156373560 FREIGHT CHARGES FOR THE ACCOUNT OF CONSIGNEE FORWARDER: LUND & PULLARA INC. FMC 1022 1305 N. PERIMETER RD. WEST PALM BEACH, FL. 33