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EFTA00787686

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Lund & l'uIlara, Inc. http: //www.lundandpullara.com BILL TO LUND £t PULLARA INC. CEIVED 1305NORTHPEMMETERROADWESTPAUMBEACH,FM6 JAN 2 5 2011 Tel: LITTLE ST JAMES ISLAND I LSJE, LLC 6100 RED HOOK ST THOMAS, VI 00802 Fax: DATE INVOICE - J INVOICE # 2179 01/17/17 !TERMS DUE UPON RECEIPT DUE DATE 01/17/17 REF. # 0002179 DESCRIPTION OF CHARGES 12523002243 CUSTOMS DUTY/FEES SUBJECT TO LIQUID AIRLINE HANDLING FEE INLAND FREIGHT VESSEL / FLIGHT BRITISH AIRWAYS P.L.C. DEPARTURE / DATE ARRIVED YOUR REFERENCE SHIPPER REMARKS BB0002179-1 \NA SHIP TO ADDRESS / CONSIGNEE BANASIAK, JANUSZ 358 EL BRILLO WAY PALM BEACH, FL 33480 OUR CONTACT: CHALMER STAUFF CUSTOMS CLEARANCES ADDITIONAL CLASSIFICATION SINGLE ENTRY BOND EXPORT FORWARDING FEE FOR DISBURSEMENT PbPbViAWiri DopLicat ( *AFC te- TZU 4136r 1 3/f/0/\ 6t-t A<4 11121 Wino LtbUCT 42h2.c& FetI 1 TI*-- Sibgtee Iona, MITtSH AIRNA1S 61-(Akftb:TH-ei WASOK AWN Chtle421) -Mt 012-1 11,116,t_ *MOT OP A2ir-K4 if* Tt SCE Foftlisetinc Fezt P410 VIA wItIzt DIJ AMOUNT $130.00 $52.50 $35.00 er.25 $37.84 2- / 2-31 .50 TOTAL CHARGES DUE: 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 payable to U.S. Customs lEt Border Protection which shall be delivered to Customs by the broker. This order is subject to the Terms and Conditions on reverse side. EFTA00787686

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