EFTA00544858.pdf

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From: Daphne Wallace To: Debra Braziel GSJ ICatyna Shuliak Subject: BOL 13211220 - June 28, 2018 Date: Thu, 28 Jun 2018 19:30:05 +0000 Attachments: ducduc_11c_-_LSJEn Order No._100432_-_BOL_13211220.pdf Greetings Debra, Attached please find the Duc Duc LLC invoice 100432 for 3 bed frames received under BOL 13211220. Please sail on Wednesday, 7/4. Please insure for the sail. Thank you and kind regards, Daphne EFTA00544858
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b12516f1ea15f4b246e0f6176f1a692e4406bcf3fbe3fbeac608dd68684e59ca
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EFTA00544858
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DataSet-9
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document
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1

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