EFTA00521140.pdf

Claim Letter ..aim S fcr JSS: 539.00 For: Damage El Shortage Cc:— ^Iodic!. Description: Outdoor furniture - sofas/dining chairs : a: 'end place damage or shortage was first discovered: 6/26/2018 - Little St. James Island i,.7 -iption of Loss: One-seat sofas - crushed sides/Three-seat sofa - bent back section/Dining chairs - bent legs Eli r Lading #7 13171725 Shipment #: 7689204 Itemized statement showing how amount claimed is determined (Number and description of articles, nature and extent of loss or damage, invoice price of articles, etc.) 7: ate: P2ingerator one, #FRIG1D72345, dented on right side of door Value: $799.95 (2) O-ie-seat sofas - crushed sides - $108 each $216.00 (1) -- ree-seat sofa - bent back section - $225 each $225.00 K2) Dining chairs - bent legs - $49 each $ 98.00 Total Amount of Claim in USD $539.00 2r to thaim, c,e fc...zwinc, support documents are required: 1. Et:" 0' ._acing 2. 7: e.. receipts) , -?- tmagedIshort items s damages for claims exceeding US$750.00 ii; formation or documentation pertaining to the claim if applicable ',Iota Damaged goods must be retained for presentation at time of settlement rzatny: LSJE, `LC Today's Date: June 27, 2018 Phone: Fax: Ac Quarter B3 State/Country/Zip: VI 00802-1348 19: 04n EFTA00521140  BILL OP LADING TSCW 13171725 Tropical m SHIPPING Tropical Shipping and Construction Company Limited Page 1 on OOPPOLIANAll Lk mum& EXPORT REFERE4OM EXPRESS RELEASE IIRSHAN MIRA VURNITI, RV C0 I.TO INVOICE NO.: 2017/027/ ' N ISIMAL ROAD VAYAO TOWN CHINA CONSIONTRINOT NLOITTIABLE UNLESS CONSIGNED TO ORDER) 10004546 FORWARENVO Aumfrave NO 1/0/01577 LUND & PIJUARA. INC. ISM N. PERIMETER RD. ST THOMAS. 00002 MC 1012 ESVI PALM II CH, FL 311404 UNITED STAIRS NOTIFY PASTY Al SO NOTTEWROUSINUMMIRUCTIO73 I7APHNE WALLCE mftwaso CARRIER VOYM.E It WA vowed pas rano, EY• PI MT. OF SWUM NMI (W LOADING UPPARTINO TROPIC On, - 122* PORTO, PALM BEACH SEAPORT ARRIVING TROPIC TIDE • 1220 FDA. DIVAN NATO? DISCRAMOR PIACI, OP DtlIVERY BY OAC *REIT 4 • POINT ASO Castnity OF MOD OF GOOM CROWN RAY SEAPORT (ST THOMAS) PARTICULARS RIIINISFIFI) BY 91OPP1It MARKS A NERSKONTARCR MASER RAZ 0Mournoto 0. PA(141GLA040Ds GROSE WERNIT MEASUREMENT IMRE MMEAL NUMBERS OF FUR UM KO CV OA SHIPMENT NO 7689204 I 4OHC DRY RS1119387310 SLAC 878497 HO CARTON(S) OUTDOOR FURNITURE 5225 2370 1947.4 55.144 TOTAL 5225 2370 1947.4 55.144 ON BOARD TROPIC TIDE - VOYAGE 1220 JUNE 13, 2018 SIGNED AS AGENT 0000M I&E(63) 599/91/21 CIAUSCS NOEEI Set 3037(e) SHIPPER'S LOAD, STOW, COUNT, WEIGHT AND SEAL CARRIER'S CURE- ETERED MUDD YU ue JUN 26 24 at\ S\ fiecita PRLIORS PAYAOIZ MAW Ao 5 ...alcc li t ST THOMAS. USV1 / Ls-M.1M Imes tartEDLE Wm COmmornm momotalVORIOFTWAMIWIRP CRAM= saes to MN meow nom nit t ,rvirtimars ros IRMIATIORMANOI=ir Arresilual VIIIMT MUM ADIMMTIIATIIM TROUIATROM OCEAN FREIGHT- SCL .1.740.00 0.44nAtY 400 4 At SI PRINSMO SILL OP LADING PROCEEDS° FEE 7500 • AFFLICAMONLV MPINUTIMODIOROM4000011LOMORT POND 75.00 0.400INMEmals• 0.0•04404.40.4mIndmilettemilleMned es BUNKER SURCHARGE S I /1.00 ImeletIMI N•mmi 4,04 40040" 2 1 007••••••••••Im 04“ °°7°.°°." 11° LOW stasua SUM SURCHARGE $000 Caw MIR Firm 4oll Rm. 4.0.4••••• dmelp•ill• m/i.nms °"I c............. .T. ' l ie k ri.° 7M°° 07.%ranti°°°"F " sa l r tal° SECURITY SURCHARGE 120.00 **000I01.00(050n10,0•905 samsampiMowl•Cm• 200= 10. 0•Ts0P000000070000110 00100000 Fs ssmsdli0MOLMNiMminsumlp VCM WEIGHING SURCHARGE 25.00 mons wen a go.mmisisasm•anstdommelbommememaimisilma HANDLING 400.00 isfangdmoltO•Olabaks04 LANDING CHARGE 160.00 4 60510.1 cm wrr."1"."11"."rtatamnieltra Wm meopM•MtapimIts•• ••••••0104 '.. " If.... TERMINAL HANDLING CHARGE PORCAMOM EnnisrA.TCAMIll% TOTIMITIOL TIMSTOMCONDRIONS. AVAILMILE AT LOCAL O0116 TOTAL ti5D $.998.06 DATE OPMIMIC 06214/111t I NO OP ORIOINAL NUS) SIONED 0 (VOYAGE DA n5 w13/201* Pronted.06/23/2018 10:08:20 EFTA00521141  Pape: 1 C TE CUR NEC NO. IIMOKERREv. ___06/06/18 0005122 LSJE LLC 0005122 I /I MAS,t I 00802 DELIVERY ORDER LUND & PULLARA INC. 1305 NORTH PERIMETER ROAD WEST PALM BEACH, FL 33406 SSE/Moe SLOTT/ VOYAGE I FROG PORT OFOOGINMSPIXIT MEDU j MAERSK SHENZHE 817W MIAMI, FL St Co ewe I erninnu. DATE DEUYERT OR TithoSTER ST (Clara WORMY( ISSUED TO) TEICLOWInG1400 I 06/07/18 CUD ENTERPRISES INC 7 t4 ASCII HAW° PC. GUST REF. NO. OSTIGZMIA184 HESHAN RUIHUI are TROPIC-a-. P. NG USA L LC ...3i thha....4 LUTHER KI NC. -II BLVD PORT OF MIAMI TERMINAL OPERATING CO tatt7ER AT Av6NUE P) R ERA BEACH. 2020 PORT BLVD Contact: IMPoR I' DEPT Contact CUSTOMER, SERVICE .f,t, Remarks: ' 0 'C. SHIPPING, THIS WILL BE A LIVE BOOKINGS 13171725 IN9ONI3158373.74 C ifirMifffft,r. r 1.:::/5 FURNITURE 5.224.90 LB PCS 2,370.00 KG • 44. rfniL irr.la JOT Emery ency Response Guidebook and the dant has been Instructed in Ns use. This is to certify LUND & PULLARA INC. ) PREPAL=MUCT 1305 NORTH PERIMETER ROAD ti eMall: WEST CARRIER: D.C. Received &recur.: Date: - tOVS'SNEE: Freight Received Slsinius : 1 0R :Lae:handled has beer. released and is )3V3 !able for delivery. Notify us at once d delivery cannot kic TE:LUND 8 PULLARA , is an agent only, and has no beneficial title in property. EFTA00521142  SHIPPER'S LETTER OF INSTRUCTION BOOKING #13171725 June 6, 2018 SHIPPER: HESHAN RUIHUI FURNITURE CO LTD NO 13 CHENSHAN INDUSTRIAL ROAD YAYAO TOWN CHINA CONSIGNEE: LSJE LLCS/ST THOMAS B3 .S"1.' THOMAS, USVI 00802 NOTIFY: CRJ'TION Cif CO,NTENTS: OL a DOOR FURNITURE 11(- 23;0 KGS 15;F-73674 FRS: 1iT CHARGES FOR THE ACCOUNT OF CONSIGNEE & PULLARA INC. FMC 1022 1305 N. PERIMETER RD. SST PAI-14. BEACH, FL. 33406 **Ac the customer request, please provide insurance** EFTA00521143  Reshan Ruihui Furniture Co.,Ltd AD0140.13.0.erestan Indu1h101roml,Yayao loacklissban TEl EMOE COMMERCIAL INVOICE {To: LSIE, I.LC INVOKE NO.1 DAlt 201700711 `0 "16 Amin& 67 ST. THOMAS, P74, MARKS:N/M 111. ISHIPPED PER ON OR ABOVE PAYMENT TERMS Aril .2314,40111 17r From 10 Shea:ben .Duna Mlamt.UNCIID STATES MODEL NO OESCRPUON 01.0.11717Y Ut4I7 PRICE AMOUNT RHS4 Sofa 20 ICS 1.60 851 tED 11020.00 • MASS OMNI; table 10 KS 00) 161 t*0 1.619.00 t AH198 Cling chat 80r PCS VS0 49 USD 201000 76601 126 K2 / USO 17370.00 EFTA00521144  Heshan Ruihui Furniture Co.,Ltd Add:No. 13, Chenshan Industrial Road, Yayao Town,Heshan E-mail: Tel/whatsapp:+ Skype: To:: Mr. Attn: Date:Jan 7th-2018 Cushion Item No. Picture Product's description Size(cm) Price(USD) QTY Account(USD) Rattan color CBM fabric color 1 seat sofa 85'85'66 108 20 2,160 RH54 3 seat sofa 205'85'66 225 10 2,250 AM08 A14814 21 ---- Ottoman 60'60'43 70 20 1,400 Dining table 150'85'74 161 4 644 / I RH138 5 Dining chair 55'57'84 49 24 1, 176 / / Total 7,630 26 Remark: 1. This is our FOB price base on your order. 2.This quotation valid 30 days. 3.Delivery day:30 days after receiving deposit. 4.Payment term:TIT,30% deposit and 70% balance should be paid when loading. EFTA00521145 6/2712018 Gmail • LSJE_BOL_ON_SITE_062618 M Gmail LSJE_BOL_ON_SITE_062618 LSJ GSJ < Wed, Jun 27, 2018 at 11:11 AM To: >, > Good Morning to All Confirming on site - 20 - 3 Seat Sofas 30 - Lounge Chairs 60 - Ottomans 60 - Dining Chairs (2-9 log 2_1 . 10 - Dining Tables This number includes the damaged items Back Up on BOL - 20 - Sofas 60 - Dining Chairs 10 - Dining Tables Warmest regards s39 [Quoted text hidden] 64:184b2928view=pi&search=aMperrnmsgrd=msg"3A1604442821742352141&simpl=msg-17.3A16044426217 111 EFTA00521146 6/27/2018 &nail • LSJE_BOL_ON_SITE_062618 M Gmail LSJE_BOL_ON_SITE_062618 5 messages LSJ GSJ < > Tue, Jun 26, 2018 at 4:01 PM To: Good Afternoon Confirming BOL TSCW13171725 is on site, but 5 items where damaged x 1 Sofa - bend back section x 2 Arm Chairs - Crushed Sides x 2 Dining Chairs - Bend Legs Please note that the shippers invoice did not reflect the items in the container, (Arm Chairs where not reflected) - hence more that 1S ces and more than 110 cartons (not cartons - paper wrapped) the invoice that showed me was correct in reference to the items that we received If you require any further information please let me know Warmest regards The St. James Group Suite B3 St Thomas USVI 00802 7 attachments IMG_0655.jpg 108K IMG_0656.jpg 109K imaiVu/Vikze76084b29284view=pt&search=all&permthid=thread-l%3A1604370466996006822&simpl=msg"3A16043704669... 1/5 EFTA00521147 b:77 2018 Grnail LSJE BOL ON SITE 062b18 takr• L•or • IMG_0650.jpg 128K IMG_0651.jpg 114K IMG_0657.jpg 115K IMG_0658.jpg 118K tr) LSJE_BOL_TSCW13171725_062618.pdf 635K 6d841)2928v3ewrptasearch=all&perrnthid=thread-1%3A16043704669960068228.simpl=msg-1703A 16043704669._ 2/5 EFTA00521148  even NO eas Cargo Claim Procedure S S INSURANCE COMPANY INC Notify your carrier that a loss has occurred 1. ❑ 2. Notify Seven Seas of concealed damage within 3 business days of delivery. Notification to ❑ 3. The claim should be filed with your local shipping agent ❑ 4. Complete the attached claim letter or send a letter indicating: • Bill of lading number • The dollar amount of claim • A description of the loss and any other details pertaining to the cargo in question • Clarify if cargo was short, damaged or both • Mention if you prefer a percentage loss settlement ❑ 5. The following supporting documents need to accompany the claim letter: • Bill of lading • Delivery receipt (s) • Invoice highlighting the damaged/short items • Photos of damages for claims exceeding US$750.00, unless otherwise requested. ❑ 6. Copies of the following documents may also be required if applicable: • Estimate of repair Note: Two estimates are required for repairs over US$2,000.00 • Independent survey • Discrepancy certificate • Condemnation or dumping certificate Any other relevant information or documentation that pertains to the claim ••• Note: Damaged goods must be retained for presentation at time of settlement ••• Claims supported by proper documentation will be settled within thirty (30) days of receipt. 06117 501 Avenue P • Riviera Beach, FL 33404 • EFTA00521149