LSJE, LLC
6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348
Phone: E-mail:
Check Request Form (cont.)
1087 Clearing of Fabric - FedEx 773397980486
Invoice NJMemo:
Shipping & Clearing & Excise
GL Description:
GL Memo:
0180b
GL Code:
$80.00
GL Amount:
1087 Clearing of BOLs:
Invoice NJMemo:
TSCW13377215, TSCW13379833, TSCW13384001,
TSCW13384039, TSCW13387445, TSCW13388507,
Shipping & Clearing & Excise
GL Description: TSCW13392010, TSCW13413071, TSCW13419279,
GL Memo: TSCW13423260, TSCW13438479
60180b
GL Code:
5880.00
GL Amount:
1087 Expediting Services - Customs & Taxes
Invoice NJMemo:
BOL: TSCW13377215
Shipping & Clearing & Excise
GL Description:
GL Memo:
60180b
GL Code:
111.72
GL Amount:
Invoice NJMemo:
GL Description:
GL Memo:
GL Code:
GL Amount:
Invoice NJMemo:
GL Description:
GL Memo:
GL Code:
GL Amount:
EFTA01223380