From: Daphne Wallace <

From: Daphne Wallace < III > To: LSJ GSJ brice ordon • Renato , Rich Kahn Debra Braziel Subject: BOL 13287831 - August 27, 2018 Date: Mon, 27 Aug 2018 21:18:56 +0000 Greetings to All, As of date, I have confirmed for the 20' container awaiting loading at 1489 Martin Luther King: (5) toilets - Lowe's - Renato delivered to the port under 13298782 - need the invoice, including the Country of Manufacturer for the toilets (24) cartons of outdoor furniture - Coowone Industrial Co. Ltd - Lund & Pullara moving from Miami to Tropical Shipping (6) dining chairs - Artefacto Home - Manny is coordinating delivery to Tropical Shipping IKEA accessories - Renato has collected at the house - he will box/crate and deliver to Tropical Shipping (8) ATV tires - Broward Motorsports - Renato will pick up and deliver to Tropical Shipping Renato, when you deliver the IKEA and tires, and whatever other items are to going into this container let Tropical Shipping know that the items you are delivering are consolidated cargo for Booking # 13287831. Please, the container is scheduled to sail on Friday, 8/31. In order for this to happen, all of the items must be delivered to 1489 MLK by 10 am on Wednesday, 8/29. I will forward the invoices to Debra Braziel for clearing and consolidation, so please email a PDF copy of the items so we can confirm that the Consignee address and Country of Origin are correctly stated on the invoices and there are no delays. Please reply to this email or call me directly if you have any questions or concerns. Thank you and kind regards, Daphne EFTA00547700