EFTA00532025.pdf

From: Daphne Wallace To: ann rodriquez Subject: Fwd: Customer Receipt/Purchase Confirmation Date: Wed, 26 Nov 2014 17:23:22 +0000 Greetings Karyna, Can you email the phone number to contact Lars directly - I just spoke with Customer Service at Tropical - the cargo has no invoice attached. The cut-off for the chairs making the Friday 11/28 is past - Tropical needed to have the invoice in their hands at 12 pm EST. If I can get the invoice today, or Monday at the latest, I will sail the chairs on Wednesday, 12/3/14. Please advise, DW Forwarded message From: Daphne Wallace <I Date: Wed, Nov 26 2014 at 11:56 AM Subject: Re: Customer Receipt/Purchase Confirmation To: Customercare ann rodriquez Greetings John, Thank you again for your help yesterday. Tropical was able to locate the chairs, but until they receive an invoice stating the chairs were purchased for LSJE, LLC, they will not consign the chairs to us. The billing address and information can remain as same. The shipping information should read: LSJE, LLC - ST. THOMAS 6100 Red Hook Quarters, Suite B3 St. Thomas, VI 00802 Also, if you have not already, we will need the Country of Origin for the chairs to be stated somewhere in the body of the invoice, for Customs purposes. Please feel free to call me ate, or email me if you have any concerns before you make any changes. On Wed, Nov 26, 2014 at 11:26 AM, > wrote: Hi Daphne, This is the receipt that was sent after I placed the order online. This is all I have. Please feel free to email John/Lars and cc me with any other questions. Thanks for your help! Karyna. EFTA00532025 Begin forwarded message: From: Customer Service < To: Subject: Customer Receipt/Purchase Confirmation Date: September 26, 2014 at 11:48:29 AM EDT Thank you for shopping at Thank you for your order! Order Information Merchant: Description: <br>12879) 3 Maui Chair on Wheel - <I>Zinc whitee<BR> Billing Information Shipping Information Jeffrey Epstein LSJ 9 East 71st Street Southern Trust Company New York. NY 10021 6100 Red Hook Quarters, suite B3 St. Thomas, USVI 00802 6462438517 USA Total: US $1770.00 Date/Time: 26-Sep-2014 8:48:28 PDT Transaction ID: 6528649854 Tracking information will be emailed. where applicable sales tax will be billed at the time of shipment. For help contact For our Privacy and detailed information on our Policies please visit EFTA00532026