EFTA02312835.pdf

DataSet-11 1 page 149 words document
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From: LSJ Accounts Payable Sent: Friday, August 3, 2012 2:10 PM To: John Rogers; Chalmer Subject: Brice Gordon/Little St. James cargo - AWB 656-06144714 - August 3, 2012 Attachments: Pacific Artefacts INV 2062 - Tiki Shields.pdf Greetings John, Attached please find the invoice for the=cargo. It arrived in Miami on July 30. It is presently with Kelly Gl=bal Logistics - their number is - I spoke with 'liana. There i= a fee of $90 - let me know if you need that paid separately or if you pay=and bill us later. To avoid incurring storage fees, the cargo must be p=cked up by August 7th. We have booked the cargo with Tropical Shipping already= - BOL10448085. Let me know if there is any additional information o= need. M contact information is or Lund & Pullara has the POA on file. Thank you and kind regards, Da=hne 1 EFTA_R1_01201832 EFTA02312835
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9d67f0ecbc4f19c6c15039cd70142de1ff4ae8e683a24c0357e25a7fc70d8d50
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EFTA02312835
Dataset
DataSet-11
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document
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1

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