EFTA02311753

From: LS1 GSJ < Sent: Wednesday, December 12, 2018 10:22 AM To: Karyna Shuliak Subject: Re: Invoices Needed for Booking 13484463 Goo= Morning Karyna Agree seems odd, anyway we will=find out today All the best On Dec 11, 2018, at 5:33 PM, Karyna=Shuliak wrote: I have never heard about LSJ Emergency=l1C, I wouldn't address an order this way. So it must be someone else I would assume. On D=c 11, 2018, at 4:25 PM, LSJ GSJ > wrote: Hi K=ryna No, Daphne has requested they be opened LSJ Emergency LLC - Possible items=for Ambulance or I thought maybe items you ordered for Dental Will know tomorrow On Dec 11, 2018,=at 5:21 PM, Karyna Shuliak Hi NS, Do you know what is in the packages? Thanks= Karyna LSJ GSJ <al wrote: Afternoon Karyna&=bsp; By any chance this is something you ordered? All the best > wrote: EFTA_R1_01198897 EFTA02311753 From: LSJ Accounts Payable Date: December 11, 2018 at 5:17:44 N AST To: M >, Bella Klein Subject: Re: Invoices Ne Greetings Michael, I have requested that the pac=ages be opened, as I have asked 4 persons within my organization what was o=dered on behalf of LS1 Emergency, LLC and have so far received no response.=/div> Debra Braziel will submit the request on our behal=, but we understand this is an extremely busy time for you. <=div> If I receive a response from my organization, I will notify you im=ediately. Thank you for your understanding, Daphne=Wallace ue, Dec 11, 2018 at 2:56 PM Michael J Kuhlman > wr=te: Good afternoon , Tropical shipping has a shipment in need of a commerc=al invoice or proforma. Can someone so kindly send us a copy so we can proces= this shipment for the next available sailing. It is imperative to in=lude any tracking numbers. Please also be sure to include the final SHIP TO port=and consignee. This needs to say SHIP TO. The tracking numbers we have are <image001.png> 2 EFTA_R1_01198898 EFTA02311754 Thank you, Warm Regards, Michael Kuhlmann Documentation Coordinator=nbsp; <ima e002: > =u> =/div> 3 EFTA_R1_01198899 EFTA02311755