From: Daphne Wallace

From: Daphne Wallace , To: Renato , Karyna Shuliak LSJ GSJ , Debra Braziel Subject: Consolidated cargo for BOL 13287831 - August 28, 2018 Date: Tue, 28 Aug 2018 22:25:41 +0000 Attachments: Artefacto_-_5O105169_-_DINING_CHAIRS_-_LSJEJIC_-_BOOKING_13287831.pdf; Broward Motorsports_-_INV_700698_-_TIRES_-_LSJEJLC_-_BOL_13287831.pdf; Broward Motorsports_-_INV_700705_-_JET_SKI_PARTS_-_LSJE,LLC_- _BOL_Ih87831.pdf; IKEA_-_INV307191718_-_LSJE,LLC_-_BOL_ 13287831.pdf Greetings Renato, As romised, I am attachin the invoices for the items you are delivering to the Tropical Shipping warehouse at tomorrow for LSJE, LLC. Debra Brazil, who is copied on this email, and Robert who is a the location, are aware that you are delivering Consolidated Cargo for Booking #13287831. They are also aware that the items are to be loaded into the LSJE, LLC owned container # 347359-0. I. Artefacto - Sales Order 105169 - (6) Armless dining chairs 2. Broward Motorsports - INV 700698 - (8) ATV tires 3. Broward Motorsports - INV 700705 - Jet ski parts 4. IKEA - INV307191718 - boxed/wrapped household accessories Please do not hesitate to call me directly on my cell phone if you have any questions or concerns tomorrow. Kind regards and thank you again, Daphne EFTA00547783