http:/ BILL TO LSJE LLC 6100 REDNOOK QUARTER ST THOMAS, VI 00802 LUND £t PULLARA INC. 1305 NORTH PERIMETER ROAD WEST PALM BEACH, FL 33406 Tel: MAWB / MBL 964439671 HAWB / HBL VESSEL / FLIGHT GRETE MAERSK / 814 DEPARTURE / DATE ARRIVED YOUR REFERENCE OUTDOOR FURNIT SHIPPER REMARKS MRKU7066964‘20DRY THANK YOU AGAIN FOR YOUR BUSINESS. CONT WILL BE DELIVER TO TROPICAL SHIPPING ON 5/21. CREDIT CARD RECEIPT ATTACHED. BOOKING#13143413 SHIP TO ADDRESS / CONSIGNEE LSJE LLC 6100 REDNOOK QUARTER ST THOMAS, VI 00802 OUR CONTACT: ROSIE FERNANDE Fax: DATE INVOICE # 05/18/18 TERMS DUE UPON RECEIPT INVOICE 4996 DUE DATE REF. # 05/18/18 0004996 DESCRIPTION OF CHARGES AMOUNT INBOND CHARGES $125.0 • IMPORTER SECURITY FILING FEE $35.0 • CUSTOMS BOND PREMIUM $35.0 • MANIPULATION SVCS $50.0 • OCEAN FREIGHT HANDLING $65.0 DOCUMENT COURIER SERVICE $40.0 • TERMINAL CHARGES $33.0 • TRUCKING $557.0 MESSENGER TO PORT $35.0 BOND VALIDATION AT DESTINATION $50.0 CREDIT CARD CONVENIENCE FEE $71.7 TOTAL CHARGES DUE: $1,096.75 If you are the importer of record, payment to the broker will not relieve you of liability for Customs charges (duties, taxes or other debts owed Customs) in the event the charges are not paid by the broker. Therefore, if you pay by check, Customs charges may be paid with a separate check payabk to U.S. Customs & Border Protection which shall be delivered to Customs by the broker. This order is subject to the Terms and Conditions on reverse side. EFTA00522562