Case File
efta-efta00552432DOJ Data Set 9OtherFrom: Daphne Wallace <I
Date
Unknown
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DOJ Data Set 9
Reference
efta-efta00552432
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From: Daphne Wallace <I
To: LSJ Accounts Payable
>, Karyna Shuliak
Cc: '
Subject: Re: JSC INTERIOR - 13592197 - TALLY, INLAND - **** NEEDS INVOICE ******
Date: Wed, 20 Feb 2019 17:15:28 +0000
Attachments: Stark_-_LSJEJLC_-_Order 501119_-_BOL 13592197.pdf
Greetings Debra,
Attached please find the Stark invoice for Order 501119 for the carpet received under BOL 13592197.
Please sail, if cleared, on Friday, 2/22.
Please add insurance for the sail.
Thank you and kind regards,
Daphne
On Tue, Feb 19, 2019 at 4:36 PM LSJ Accounts Payable <
> wrote:
Greetings Debra,
Tenzing at Stark Carpet will email me the invoice by end of today. Kind regards, Daphne
On Tue, Feb 19, 2019 at 4:18 PM
> wrote:
Hello Daphne,
PROT0
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13592197SWIFT/BIC
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