EFTA00522400.pdf

11 D-U-N-S 05-8694836 LaneVenture 64-075064 **ON CREDIT HOLD- PLEASE CONTACT FURNITURE BRANDS INTERNATIONAL AT 877-255-4124 DIVISION OF LANE FURNITURE INDUSTRIES, INC. ACKNOWLEDGEMENT P.O. OX A49 rONOVER Nr PA411 PHONE NOT AN INVOICE ORDER NUMBER ORDER DATE **CR-HOLD ACKNOWLEDGEMENT** > 253655 06/15/12 SOLDTO SHIPTO > 31-79907 TROPICAL SHIPPING 31-79907 iT J EMAILED SPOCIALMMV7MX4 WATKINS SHEPARD SHIP WEEK-0006 POINJAMER DAISPROCESSED TERMS SALESMAN 061512 06/18/12 CASH W/ ORDER > 131 PAUL OLIVEIRA SPECIAL DISTRUCTIONS TAG-GORDON/LSJ/ST THOMAS OT-03/OP-2 QUAwmm w ORDERED SNIPPED STYLE DESCRIPTION mom OR PARRICEOLOR NO ulor FREE ECTINSI011 2 822-03 SOFA 08- 4559-001 01 1,332.00 2,664.00 WM OUTDOOR UPHOLSTERY CU-78.2 WT-138 999 1 1PC S7 ALL FIBER SEAT 1 2PC B3 ALL FIBER BACK SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 4 822-01 CHAIR 08- 4559-001 02 888.00 3,552.00 WM OUTDOOR UPHOLSTERY CU-35.2 WT-76 999 1 1PC S7 ALL FIBER SEAT 1 1PC B3 ALL FIBER BACK SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 4 822-05 OTTOMAN 08- 4559-001 03 443.00 1,772.00 WM OUTDOOR UPHOLSTERY CU-B.5 WT-24 999 1 1PC S7 ALL FIBER SEAT SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 10 TOTAL CUBES-331.2 TOTAL WEIGHT-676 TOTAL ORDER 87,988.00 PRE-PAID FREIGHT FOR CASH WITH ORDER OR CREDIT CARD FREIGHT $579.93 NOTICE- NO CANCELLATIONS AFTER ORDER IS IN PRODUCTION. THIS IS A COPY OF YOUR ORDER AS PLANNED FOR MANUFACTURING. PLEASE ADVISE PROMPTLY ABOUT ERRORS OR THANK TOO FOR OMISSIONS 71115 ORDER IS NOT SUBJECT TO CANCELLATION AFTER THE FABRIC IS CUT CLAIMS FOR DAMAGE IN TRANSIT SHOULD BE FILED AGAINST THE TRANSPORTATION COMPANY. ALL DELIVERY UNDER THIS ORDER WHEN YOUR ORDER ACCEPTED IS SUBJECT TO STRIKES. FIRES. 0011DMONS BROUGHT ABOUT BY WAR AND ANY OTHER CONTINGENCIES BEYOND OUR CONTROL. ALL CLAIMS FOR DEFECTIVE WITHIN S DAYS AFTER RECEIPT OF GOODS. ORIGINAL ACKNOWLEDGMENT EFTA00522400