From: Daphne Wallace < III >
To: LSJ GSJ brice ordon • Renato
, Rich Kahn
Debra Braziel
Subject: BOL 13287831 - August 27, 2018
Date: Mon, 27 Aug 2018 21:18:56 +0000
Greetings to All,
As of date, I have confirmed for the 20' container awaiting loading at 1489 Martin Luther King:
(5) toilets - Lowe's - Renato delivered to the port under 13298782 - need the invoice, including the Country of
Manufacturer for the toilets
(24) cartons of outdoor furniture - Coowone Industrial Co. Ltd - Lund & Pullara moving from Miami to Tropical
Shipping
(6) dining chairs - Artefacto Home - Manny is coordinating delivery to Tropical Shipping
IKEA accessories - Renato has collected at the house - he will box/crate and deliver to Tropical Shipping
(8) ATV tires - Broward Motorsports - Renato will pick up and deliver to Tropical Shipping
Renato, when you deliver the IKEA and tires, and whatever other items are to going into this container let
Tropical Shipping know that the items you are delivering are consolidated cargo for Booking # 13287831.
Please, the container is scheduled to sail on Friday, 8/31. In order for this to happen, all of the items must be
delivered to 1489 MLK by 10 am on Wednesday, 8/29.
I will forward the invoices to Debra Braziel for clearing and consolidation, so please email a PDF copy of the
items so we can confirm that the Consignee address and Country of Origin are correctly stated on the invoices
and there are no delays.
Please reply to this email or call me directly if you have any questions or concerns.
Thank you and kind regards, Daphne
EFTA00547700