Lund & l'uIlara, Inc.

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 Page 1 of 2 PAPERLESS Form Approved OMB No. 1651.0022 EXP 08,31.2014 ACE DEPARTMENT OF HOME LAND SECURITY U.S. Customs Border Protection 1. Filer Code/Entry No. 2. Entry Type 01 ABI/A 3. Summary Date 1/20/17 074 and ENTRY SUMMARY 4, Surely No. 036 5. Bond Type 9 6. Pon Code 5206 7. Entry Date 1/09/17 8. Importing Carrier BA 9. Mode 01 Transport 40 10. Country of Origin SA 11. Import Date 12/28/16 12. Bfl or AWB No. 13. Manufacturer ID SAYAZALSRIY 14. Exporting Country SA 15. Export ate 12/28/16 16. I.T. No 17. IT. Date 18. Missing Does 19. Foreign Port of Lading 20. U.S. Port of Unlading 5206 21. Location of Goods/G.0. No M657 / FLT 209 22. Consignee No. SAME 23. Importer No. 24. Reference No. 25. Ultimate Consignee Name and Address City State FL Zip 26. Imponer of Record Name and Address BANASIAK, JANUSZ 358 EL BRILLO WAY City PALM BEACH Stale FL Zip 33480-000C 27. 28. Description of Merchandise 32. 33. A. HTSUS Rate 34. Duty and I.R. Tax 29. Line No. A. HTSUS No. B. AD/CVD Case No. 30. A. Gross Weight 8. Manifest Qty. 31. Net Quantity in HTSUS Units A. Entered Value B. CHGS C. Relationship B. AD/CVD Rate C. IRC Rate D. Visa No. Dollars Cents 001 002 Mfst Qty: 19 PCS Invoice 001 DENTS OF 0TH TEXTILE MATER 6306.29.2)00 497 338.00KG Merchandise Processing Fee(499) BAMBOO BASKETS/WICKERWORK 4602.11.0700 4 8 . 00NO Merchandise Processing Fee(499) (01) 3003 C3224 Not Related 23 C25 Not Related 2.9% 0.3464% Free 0.3464% 87.09 10.40 0.00 0.08 Other Fee Summary Block 39 99 25 . for 00 135. Total Entered Value CBP USE ONLY TOTALS $ 6,423 A. LIO CODE B. Ascertained Duty 37. Duty 103.69 Total Other Fees. $ 25.00 REASON CODE C. Ascertained Tax 38. Tax 0.00 36. DECLARATION OF IMPORTER OF RECORD (OWNER OR PURCHASER) OR AUTHORIZED AGENT D. Ascertained Other 39. Other 25.00 I declare that I am the 0 Importer of record and that the actual owner, purchaser, or consignee for CBP purposes is as shown above, OR [21 owner E. Ascertained Total 40. Midi 128.69 or purchaser or agent thereof I further declare that the meichandisc 1.21 was obtained pursuant to a purchase or agreement to purchase and that the prices set fonh in the invoices are hue, OR 0 was not obtained pursuant to a purchaseor agreement o purchase and the statements in the invoices as to value or price are true to the best of my knowledge and belief I also declare that the statements in the documents herein filed fully disclose Witte bat of my knowledge and belief the hue pmts. values, quantities, rebates. drawbacks, fees, commissions, and royalties and are tint and . and that all goods or services provided to the seller of the merchandise either free or al reduced cost are fully disclosed I will immediately furnish to the appropriate CBP officer any information showing a different statement of facts. 41. DECLARANT NAME TITLE SIGNATURE DATE LUND & PULLARA INC, ATTY-IN-FACT 01/09/17 42. Broker/Filer Information (Name, address, phone number) LUND & PULLARA INC 1305 N PERIMETER RD WEST PALM BEACH, FL 33406-0000 43. Broker/Importer File No. 0002179 CBP Form 7501 (06/09) EFTA00787687 DEPARTMENT OF HOME LAND SECURITY ENTRY SUMMARY CONTINUATION SHEET U.S. Customs and Border Protection 1. Fier Code/Entry No. 102 0002179-7 Fenn Approved OMB No. 1651-0022 EXP: 08-31-2014 27. 28. DesuiplionolMemharodise 32. A. Entered Value 8. CHGS C.Relakeisho 33. A. HTSUS Rate B. AD/CVD Rate C. IRC Rale D. Visa No. 34. Duty and I.R. Tax Line No. 29. A. HTSUS No. 8. AD/CVD Case No. 30. A. Gross Weight 8.ManifeftIOty. 31. NeIguanrnym HTSUSUrias Dollars CeMs 003 TW,CD,RP+CB,CT CV/SH2OTHR, 5607.90.9000 7 7.00KG 4 6.3% 2.52 C43 Not Relate Merchandise Processing Fee(499) 0.3464% '3.14 004 OTHER WOOD TABLEWARE, KITCH 4419.19.9000 4 0.00X 2 3.2% 0.74 C2 Not Relate Merchandise Processing Fee(499) 0.3464% 0.08 005 COOK/KITCHWAR,STNLS ST;TEA /323.93.0015 110 2.00NO 667 2.0% 13.34 20.00KG C71 Not Relate Merchandise Processing Fee(499) 0.3464% 2.31 006 AIR/VACUUM PMP PARTS,OTH,NSPF 8414.90.9080 159 0.00X 96 Free 0.00 C1031 Not Relate Merchandise Processing Fee(499) 0.3464% 3.33 007 CARP/FL CV:PILD IN WVNG:OT 5701.90.1090 230 72.80M2 1387 Free 0.00 230.00KG C148 Not Relate Merchandise Processing Fee(499) 0.3464% 4.80 008 OTHER WOODEN FURNITURE 9403.60.8081 53 0.00X 32 Free 0.00 C344 Not Relate Merchandise Processing Fee(499) 0.3464% 1.11 Inv Value : $6423 Ent Value : $6423 CBP Form 7501 (06/09) EFTA00787688 a 125. RO 2300 2243 125- 2300 2243 ci Ral:Ogea Nom Sod Aachen NipmesAmanuhmitm YAZAN ALSHER TEL! TAEHASEDSSI STREET RIYADM,1IST1 SAUDI ANAUTA ;Tele Not noilogiblo Air Waybill Issued by BODO Airways London Member of IATA BRITISH AIRWAYS WORLD CARGO Copies 1, 2 and 9 011hIs AM Mobil an original* am Now the saw validly. ogrwl got Fe goods Closolbsd lwroln acotobed sn aworen1 good ordot sod condign Wow, a POW) M SUELIECT TO THE CONDITIONS Of CONIRACT ON INE REVERSE HEREOF. WY BE CARRIED BY ANY °TIER MEANS INCLUDING ROAD OR ANY OTHER CARRIBI UNLESS SPECIFIC CONTRARY ITASTRICRONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES AT THE SHIPMENT MAY BE CARRIED VIA INIIRMEOLSIE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE THE SHIPPER'S ATTENTION IS DRAWN TO THE NO CONCERNING CARRIER'S UMGATION OF LIARI TY. Sapper trey wows ow smAsson ol WSW by d. SwF*. Woe lot coning Awl berg a oupplernertbl done IftwErod. CabSTbita leo rM AddrIMO COWEROSS AtOstst Nowber JANUSZ HAM% cf TAP. **Et e 1.8.1E 1.TX! 358 EL P3tILT.0 WAY PETS REACH %IAMT FL, 334R0 pitalankATATES ,Tel loPhay Celts Poet Name ant ply Al-Tarcir enrges Aervines, V.B.No:52660, ElyadE-11573, Saudi Arabia. Telt pones LAU Code Accoum No. NIP., of D I IERSOL -1--- . First Cabot) ad flocpapPed RoTAIng To By Rest Con* a•••••• te T. rA FREW 04 Dottlrallat MIA ACCounliv Infeetnillian Peleivrc• Netter FREIOEF PEEPAID-PP Ce \ \ Opa.s *tang Inkeng""' Penang INOMMII0A fa-C,I.RION.; SONDL22. 01-CRATE 01- PALLET. PACKUG LIST ATTACHED. No. of Chows Piece* , RCP Wecht m°1----- aaralvavavcarma SAE P 4 XX NVD Swag of bran NSURANCE- NA. wan wawa Wow% Wows b Nowise ET NET, egoodentoolt INROOMISMAIWI.NdoWs anew ID scads pas benitinied %sewed Yonne Osolond Yoko for Cuslome NCV PLS NOTIFY CONSIGNEE UPON APPIVAT 1. 1,064. PtTAVYAR Cs hesdeterml penment or transited thrO Rate Cuss on s y ISO dift Q 1,390 hoe nwiestrod ewcIeh et none of he ears*, boin Madan he .gerIgIneted la, any point fa SOntelle, Sr le 1 **flow \ Pleyeld \ weird ChM. / __Oat %stake Charge 18. IPS documentaamnand offered in cam ntneferred f'un, or Yemen or F 'Vt. ° 25854 2SRS4 SW, and °math of Gm* Prat DImemin of *kora) HOUSE HOLD OOULIS OROS: 19NIDX44K2)190170X30 YftX5hYSHROX4SX110 SAWKSSX411/4rOdrie 275X2AX'Oeq/ASK1SX1E(4) 1087:17AVISNYNNSN5F A70X1W10205:00:103 PACKED EW SIBPPrP. odes etwass MYrtARE 1:DiltA1; Total Olhow Chapin papers 1!";.011 Owns Dub Caw ShIpow certifies roil the Damodar, ono Noe hand ars Gnat and that Insofar cia Any pan of the caAsigArnant COWIss cLosseeous owls. well part Is toppers/ dwelbsd by Arne and IS n propor contrlIon lot crisps W wr POPOTRog lo the sIsPessMR• ERog000ua Goods Ropulaeors. Sicnture a Woo, resible Agora 70139 Total Propoid / Taal COMB / P L \ LTC_ Cargos In Oa Cumin,/ 21-SSC-16 fowled on gar FOE tot" al NATANT CaVolaa el lb Pant Foe Cantors UN olaY OWnsko Chlregn • Dank" / ORIGINAL 3 (FOR SHIPPER) LOW V3 • tA V%1014'D Ci C e o Wm-1 2523002243 EFTA00787689 Wire Confirmation The wire transfer request below has been transmitted successfully. The template created with the transfer request has been created successfully. The balances shown below are recorded at the time of the request. Schedule Information Confirmation: Approval status: Transmitted: Transmitted by: Debit Information Template name: Account: Wire type: Security code: Send on date: Amount: Currency: Recipient Information Bank ID type: Bank ID: Recipient account: (If appropriate enter the IBAN) Bank name: Bank address 1: Bank address 2: Bank address 3: Recipient name: Recipient address 1: Recipient address 2: Recipient address 3: Additional information for recipient: 118615017 1 of 1 received 01/09/2017 04:12:49 PM (ET) BELLAKLEIN Pull In Domestic wire 01/09/2017 2,231.50 USD ABA 121000248 2090001165758 WELLS FARGO BANK, NA West Palm Beach FL Lund and Pultaro Inc Florida Florida First Intermediary Information Bank ID type: Bank ID: Intermediary account: (If appropriate enter the IBAN) Bank name: Bank address 1: Bank address 2: Bank address 3: EFTA00787690 1 Gmail LSJE. LLC Tent Shipment - January 6.2017 Daphne Wallace < LSJE, LLC Tent Shipment - January 6, 2017 Chalmer < > To: Daphne Wallace Daphne, I just checked and the storage is outrages, $2394.30 125-23002243 BA209 12/28/2016 MIA 702 ISC $ 50.00 2 Storage $ 2340.80 1/10/2017 Sub Total $ 2390.80 Upkeep Fee $ 3.50 (1AWB * $ 3.50) Total $ 2394.30 I will need to have payment for the storage fees right away. Mon, Jan 9, 2017 at 2:45 PM I might be able to have your invoice ready later today, but we will need payment promptly. BTW I called British Airways and I asked that they lower your storage. They agreed to lower it by one day or $212.80 since this was the charge per day. New Total is $ 2181.50 Thank you, Chalmer Stauffer htipsfimail.google.com/maiUu/0/7u028ikze764184b292ilview=pt&p=Chalmer°9101undandpuliara.e.om&qs2true&search=querAmsg=15984c4126cleodf. 1/2 EFTA00787691 ' - . _ • se "St ediripAn. . as &WS -a-. --S \AMMAMOITSO.0 Lund & Pullara, Inc. http://www.lundandpullara.com Tel: Fax: 561-842.9836 LUND & PULLARA INC. 1305 NORTH PERIMETER ROAD WEST PALM BEACH, FL 33406 RECEIVED JAN 2 5 2011 LITTLE ST JAMES ISLAND / LSJE, LLC 6100 RED HOOK ST THOMAS, VI 00802 01/24/17 2179-01 BRITISH AIRWAYS P.L.C. DUE UPON RECEIPT BB0002179-1 \NA BANASIAK, JANUSZ 358 EL BRILLO WAY PALM BEACH, FL 33480 OUR CONTACT: CHALMER STAUFF 01/24/17 0002179 OCEAN FREIGHT CHARGES EXPORT FORWARDING TOTAL CHARGES DUE: $1,231.40 $125.00 $1,356.40 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 fe Border Protection which shall be delivered to Customs by the broker. This order is subject to the Terms and Conditions on reverse side. EFTA00787692 Wire Confirmation The wire transfer request below has been transmitted successfully. Transmitted: 01/24/2017 03:13:58 PM (ET) Transmitted By: BELUkKLEIN Account Template Name Recipient Name Amount Currency Effective Date Confirmation Number Approval Status LSJE LLC - ODA - MI LSJE to Lund & Puller Inc Lund and Pullara Inc 1,356.40 USD 01/24/2017 965140926 1 of 1 received EFTA00787693 Tropical bropical Shipping and Construction ompany "ay trePal coin SHIPPING BILL OF LADING TSCW 12368728 Page l of SpapnwExpatTER 10000$377 JANUSZ BANASIAK A/C LUND & PULLARA INC. 1303 N. PERIMETER RD. WEST PALM BEACH FL 33406 UNITED STATES EXPORT REFERENCES EXPRESS RELEASE INV.. • 10079 DATED • 16 DEC 2016 CONSIGNEE(NOT NEGOTIABLE UNLESSCONSIGNEO TO ORDER) 100061506 LSJE. LLC 6100 REDHOOK QUARTER CHARLOTTE AMAUE 40302 ST THOMAS. USVI 1 ORwmiDING AGENT/FMC NO 10110•3377 LUND & PULLARA. INC 1303 N. PERIMETER ROAD AIR CARGO BLDG WEST PALM BEACH FL 33406 UNITED STATES NOTIFY PARTY I00041506 LSJE. LLC 6100 REDHOOK QUARTER CHARIATTE AMALIE 00302 ST THOMAS. USVI ALSO NOIWYMOMINGINSTRUCTIONS DAPHNE WALLACE EXPORTING CARRIER. VOYAGE & FDA DEPARTING ANS HAMBURG. 003) ARE ND,* ANS HAMBURG .0031 EVA I/2412017 PRE.CARAIAGE or PLACE OF RECEIPT' PORT Of LOADING PORT OF PALM BEACH SEAPORT PORT Of DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE OF DELIVERY KY ONCARRIFR' FONT ANDCOMITRY Of ORION Of (20003 PARTICULARS FURNIMEDM SHIPPER A! RKS NEIRSCOSTAINER NOSE* RAZ MatirnON Of PACKAGES/GOODS CROSS WEIGHT MEASUREAfErft NOM WiSEAL NUMBERS Of PKGS IRS KG CF CM SHIPMENT NO 6703182 19 PI ECE(S) TENT WITH ACCESSORIES 2345 1064 330.0 9.345 TTRU4843578 TOTAL 2345 1064 330.0 9.345 769858 769857 MIK CLAUSES CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20170119088874 IMMO VALUE I MOW PAYABLE AMY WEST PALM AND MIAMI / LUND & PULL-ABA.11(C man MCCAW Illi* n 0.0.400111IS MOM 4 et.Y CM sillte/A111, Mai EXPOPITIOINOM MY IIMIIID•lallr3Iull I t I thtA I IN NI IMMO: AWN/ )11.4 NXilltDAPO MTH TN 'WORT APAINIWItAl loN NI i.l, AniittkOM It.014 CONTRARY gown** is MaIllIOID e WAAGE DESCRIP- ICN EMAIL, Du:. cuLLTCT bus:". OCEAN FREIGHT- BILL OF LADING LCL PROCESSING FEE EU EL SURCHARGE 1.019.70 50.30 39.60 19.80 62.70 39.60 • AITLICAIILI:OIIL Y•411.09 0 LOD ICO COMINLOWL.MIOIll BUNKER SURCHARGE LOW SULFUR SECURITY SURCHARGE !IAN MANG Ihnowd 1.9 II•Oil••• w.0. Wil, ...gins •••••••••••1•••••••celsollen•sal Twowtmaamwm r —JOR.R.R-I,TwIrewawaTI'm's."""nsi.' cam wommme. allepolls a 410••.• awl 4..aulns arise Saabs Rs .1 mega ate Paullatterikattr . P...4 I a r s.): rtal Ildnin.•••••••• • alal.sm le stool In Ile %anion • iimPm of Ur:, ltoels Care .., tat 7 • WOWS ors. Al.'s alwaSsenloilm .....Y eaornisestool ialln• ....i =west ea a.... doh* la early Mr nen MOD/ Wog Ibl nabs. I oval as 4 Ile, leap lane la •••••1 ea bioup oimelsICI mi ispood Ire gut:wrath. aeon SA heal HAMMIER al.loc• All CANUAGE II SUMO IO DIE liel. nitmsANuonNomoos. "%Am 1 Al at lICIIPLALLThilat ATCAMill LLCM. WILE TOTAL USD 1231.40 DATE OF DSUANCE 01/21/2017 I NO Of ORIGINAL BAASISIGNED 0 IVOyAGE DATE 01212017 Prinied:01/24/2017 10:05:17 EFTA00787694 LSJE, LLC 3506 Lund & Pullara, Inc. _A/25/2017 Inv 2179 - Customs Duty/Delivery orderfickarges/Bri 798.96 FirstBank Operating C Inv. 2179: AWB: • - Saudi Arabia t 11111 ICI II II III III \ 798.96 • • Rev 1111 EFTA00787695