EFTA00521140.pdf

Claim Letter ..aim S fcr JSS: 539.00 For: Damage El Shortage Cc:— ^Iodic!. Description: Outdoor furniture - sofas/dining chairs : a: 'end place damage or shortage was first discovered: 6/26/2018 - Little St. James Island i,.7 -iption of Loss: Eli r Lading #7 One-seat sofas - crushed sides/Three-seat sofa - bent back section/Dining chairs - bent legs 13171725 Shipment #: 7689204 Itemized statement showing how amount claimed is determined (Number and description of articles, nature and extent of loss or damage, invoice price of articles, etc.) 7 : ate: P2ingerator one, #FRIG1D72345, dented on right side of door Value: $799.95 (2) O-ie-seat sofas - crushed sides - $108 each (1) -- ree-seat sofa - bent back section - $225 each $216.00 $225.00 K2) Dining chairs - bent legs - $49 each $ 98.00 Total Amount of Claim in USD $539.00 2r to thaim, c,e fc...zwinc, support documents are required: 1. Et:" 0' ._acing 2. 7: e.. receipts) , -?- tmagedIshort items s damages for claims exceeding US$750.00 ii; formation or documentation pertaining to the claim if applicable ',Iota Damaged goods must be retained for presentation at time of settlement rzatny: Ac 19: LSJE, `LC Today's Date: Phone: Fax: Quarter B3 June 27, 2018 State/Country/Zip: VI 00802-1348 04n EFTA00521140 Tropical m SHIPPING Tropical Shipping and Construction Company Limited BILL OP LADING TSCW 13171725 Page 1 on OOPPOLIANAll Lk mum& IIRSHAN MIRA VURNITI , RV C0 I.TO ' N ISI MAL ROAD VAYAO TOWN CHINA EXPORT REFERE4OM EXPRESS RELEASE INVOICE NO.: 2017/027/ CONSIONTRINOT NLOITTIABLE UNLESS CONSIGNED TO ORDER) 10004546 ST THOMAS. 00002 ESVI FORWARENVO Aumfrave NO 1/0/01577 LUND & PIJUARA. INC. ISM N. PERIMETER RD. MC 1012 PALM II CH, FL 311404 UNITED STAIRS NOTIFY PASTY I7APHNE WALLCE Al SO NOTTEWROUSINUMMIRUCTIO73 mftwaso CARRIER VOYM.E It WA vowed UPPARTINO TROPIC On, - 122* ARRIVING TROPIC TIDE • 1220 FDA. DIVAN pas rano, EY• PI MT. OF SWUM NMI (W LOADING PORTO, PALM BEACH SEAPORT NATO? DISCRAMOR CROWN RAY SEAPORT (ST THOMAS) PIACI, OP DtlIVERY BY OAC *REIT 4 • POINT ASO Castnity OF MOD OF GOOM PARTICULARS RIIINISFIFI) BY 91OPP1 It MARKS A NERSKONTARCR IMRE MMEAL NUMBERS SHIPMENT NO 7689204 RS1119387310 878497 0000M I&E(63) 599/91/21 CIAUSCS NOEEI Set 3037(e) SHIPPER'S LOAD, STOW, CARRIER'S CURE- ETERED COUNT, MASER RAZ 0Mournoto 0. PA(141GLA040Ds OF FUR I 4OHC DRY SLAC HO CARTON(S) OUTDOOR FURNITURE ON BOARD TROPIC TIDE - VOYAGE 1220 JUNE 13, 2018 SIGNED GROSE UM 5225 TOTAL 5225 Ao 5 ...alcc WERNIT MEASUREMENT KO CV OA 2370 1947.4 55.144 2370 1947.4 55.144 li t AS AGENT WEIGHT AND SEAL JUN 26 24 at\ S\ fiecita MUDD YU ue PRLIORS PAYAOIZ MAW ST THOMAS. USV1 / Ls-M.1M Imes tartEDLE Wm COmmornm momotalVORIOFTWAMIWIRP meow nom nit t ,rvirti mars ros IRMIATIORMANOI=ir Arresilual VIII MT MUM ADIMMTIIATIIM TROUIATROM 0.44nAtY 400 4 At SI PRINSMO CRAM= saes to MN OCEAN FREIGHT- SCL SILL OP LADING PROCEEDS° FEE POND BUNKER SURCHARGE LOW stasua SUM SURCHARGE SECURITY SURCHARGE VCM WEIGHING SURCHARGE HANDLING LANDING CHARGE TERMINAL HANDLING CHARGE .1.740.00 7500 75.00 S I /1.00 $000 120.00 25.00 400.00 160.00 60510.1 • AFFLICAMONLV MPINUTIMODIOROM4000011LOMORT 0.400INMEmals• 0.0•04404.40.4mIndmilettemilleMned ImeletIMI N•mmi 4,04 40040" 12 04“ °°7°.°°." 11° Caw MIR Firm 4oll Rm. 4.0.4••••• 007••••••••••Im dmelp•ill• m/i. ms °"In c............. .T. ' l kieri.° 7M°° 07.%ranti°°°"F " sa l r tal° **000I01.00(050n10,0•905200= 10.0•Ts0P00000007000011000100000 samsampiMowl•Cm• Fs ssmsdli0MOLMNiMminsumlp mons a go.mmisisas m•anstdommelbommememaimisilma isfangdmoltO•Olabaks04 cm wrr."1"."11"."rtatamnieltra 4 '.. " If.... Wm meopM•MtapimIts•• ••••••0104 PORCAMOM es wen AVA TOT EnnisrA.TCAMIll% LOCAL O0116 IMITIOL TIMSTOMCONDRIONS. ILMILE AT TOTAL ti5D $.998.06 DATE OP MIMIC 06214/11 1t I NO OP ORIOINAL NUS) SIONED 0 (VOYAGE DA n5 w13/201* Pronted.06/23/2018 10:08:20 EFTA00521141 Pape: 1 LSJE LLC I MAS,t /I I 00802 SSE/Moe MEDU j MAERSK SHENZHE St Co ewe I erninnu. DATE TEICLOWInG1400 I 06/07/18 7 t4 ASCII are TROPIC-a-. P. NG USA L LC ...3i thha....4 LUTHER KI NC. -II BLVD tatt7ER AT Av6NUE P) R ERA BEACH. Contact: IMPoR I' DEPT SLOTT/ VOYAGE I 817W C ___06/06/18 TE CUR NEC NO. IIMOKERREv. 0005122 0005122 DELIVERY ORDER LUND & PULLARA INC. 1305 NORTH PERIMETER ROAD WEST PALM BEACH, FL 33406 FROG PORT OFOOGINMSPIXIT MIAMI, FL DEUYERT OR TithoSTER ST (Clara WORMY( ISSUED TO) CUD ENTERPRISES INC HAW° PC. OSTIGZMIA184 .f,t, ' 0 'C. SHIPPING, THIS WILL BE A LIVE C ifirMifffft,r. r : 10R 1.:::/5 FURNITURE PCS GUST REF. NO. HESHAN RUIHUI PORT OF MIAMI TERMINAL OPERATING CO 2020 PORT BLVD 5.224.90 LB 2,370.00 KG Contact CUSTOMER, SERVICE Remarks: BOOKINGS 13171725 IN9ONI3158373.74 • 44. rfniL irr.la JOT Emery ency Response Guidebook and the dant has been Instructed in Ns use. This is to certify PREPAL=MUCT ) ti CARRIER: D.C. Received &recur.: tOVS'SNEE: Freight Received Slsinius LUND & PULLARA INC. 1305 NORTH PERIMETER ROAD WEST eMall: Date: - :Lae:handled has beer. released and is )3V3 !able for delivery. Notify us at once d delivery cannot kic TE:LUND 8 PULLARA , is an agent only, and has no beneficial title in property. EFTA00521142 SHIPPER'S LETTER OF INSTRUCTION BOOKING #13171725 June 6, 2018 SHIPPER: HESHAN RUIHUI FURNITURE CO LTD NO 13 CHENSHAN INDUSTRIAL ROAD YAYAO TOWN CHINA CONSIGNEE: LSJE LLCS/ST THOMAS .S"1.' THOMAS, USVI 00802 NOTIFY: CRJ'TION Cif CO,NTENTS: OL a DOOR FURNITURE 11(- 23;0 KGS 15;F-73674 B3 FRS: 1iT CHARGES FOR THE ACCOUNT OF CONSIGNEE & PULLARA INC. FMC 1022 1305 N. PERIMETER RD. SST PAI-14. BEACH, FL. 33406 **Ac the customer request, please provide insurance** EFTA00521143 Reshan Ruihui Furniture Co.,Ltd AD0140.13.0.erestan Indu1h101 roml,Yayao loacklissban TEl EMOE COMMERCIAL INVOICE {To: LSIE, I.LC Amin& 67 ST. THOMAS, 111. P74, INVOKE NO.1 201700711 DAlt `0 "16 MARKS:N/M ISHIPPED PER ON OR ABOVE PAYMENT TERMS 17r Aril .2314,40111 From Shea:ben .Duna 10 Mlamt.UNCIID STATES MODEL NO OESCRPUON 01.0.11717Y Ut4I7 PRICE AMOUNT RHS4 Sofa • 20 ICS 1.60 851 tED 11020.00 MASS OMNI; table 10 KS 00) 161 t*0 1.619.00 t AH198 Cling chat 80r PCS VS0 49 USD 201000 76601 126 K2 / USO 17370.00 EFTA00521144 Heshan Ruihui Furniture Co.,Ltd Add:No. 13, Chenshan Industrial Road, Yayao Town,Heshan To:: Mr. Attn: E-mail: Tel/whatsapp:+ Skype: Date:Jan 7th-2018 Item No. Picture Product's description Size(cm) Price(USD) QTY Account(USD) Rattan color Cushion CBM fabric color RH54 1 seat sofa 85'85'66 108 20 2,160 AM08 A14814 21 --- 3 seat sofa 205'85'66 225 10 2,250 Ottoman 60'60'43 70 20 1,400 RH138 Dining table 150'85'74 161 4 644 / I 5 Dining chair 55'57'84 49 24 1,176 / / Total 7,630 26 Remark: 1. This is our FOB price base on your order. 2.This quotation valid 30 days. 3.Delivery day:30 days after receiving deposit. 4.Payment term:TIT,30% deposit and 70% balance should be paid when loading. EFTA00521145 6/2712018 Gmail • LSJE_BOL_ON_SITE_062618 M Gmail LSJE_BOL_ON_SITE_062618 LSJ GSJ < To: Good Morning to All Confirming on site - 20 - 3 Seat Sofas 30 - Lounge Chairs 60 - Ottomans 60 - Dining Chairs 10 - Dining Tables This number includes the damaged items Back Up on BOL - 20 - Sofas 60 - Dining Chairs 10 - Dining Tables Warmest regards [Quoted text hidden] >, Wed, Jun 27, 2018 at 11:11 AM > (2-9 log 2_1 . s39 64:184b2928view=pi&search=aMperrnmsgrd=msg"3A1604442821742352141&simpl=msg-17.3A16044426217 111 EFTA00521146 6/27/2018 &nail • LSJE_BOL_ON_SITE_062618 M Gmail LSJE_BOL_ON_SITE_062618 5 messages LSJ GSJ < > Tue, Jun 26, 2018 at 4:01 PM To: Good Afternoon Confirming BOL TSCW13171725 is on site, but 5 items where damaged x 1 Sofa - bend back section x 2 Arm Chairs - Crushed Sides x 2 Dining Chairs - Bend Legs Please note that the shippers invoice did not reflect the items in the container, (Arm Chairs where not reflected) - hence more that 1S ces and more than 110 cartons (not cartons - paper wrapped) the invoice that showed me was correct in reference to the items that we received If you require any further information please let me know Warmest regards The St. James Group Suite B3 St Thomas USVI 00802 7 attachments IMG_0655.jpg 108K IMG_0656.jpg 109K imaiVu/Vikze76084b29284view=pt&search=all&permthid=thread-l%3A1604370466996006822&simpl=msg"3A16043704669... 1/5 EFTA00521147 b:77 2018 Grnail LSJE BOL ON SITE 062b18 takr• L•or • IMG_0650.jpg 128K IMG_0651.jpg 114K IMG_0657.jpg 115K IMG_0658.jpg 118K tr) LSJE_BOL_TSCW13171725_062618.pdf 635K 6d841)2928v3ewrptasearch=all&perrnthid=thread-1%3A16043704669960068228.simpl=msg-1703A 16043704669._ 2/5 EFTA00521148 S S INSURANCE COMPANY INC even NO eas Cargo Claim Procedure K 1 . Notify your carrier that a loss has occurred 2. Notify Seven Seas of concealed damage within 3 business days of delivery. Notification to K 3. The claim should be filed with your local shipping agent K 4. Complete the attached claim letter or send a letter indicating: • Bill of lading number • The dollar amount of claim • A description of the loss and any other details pertaining to the cargo in question • Clarify if cargo was short, damaged or both • Mention if you prefer a percentage loss settlement K 5. The following supporting documents need to accompany the claim letter: • Bill of lading • Delivery receipt (s) • Invoice highlighting the damaged/short items • Photos of damages for claims exceeding US$750.00, unless otherwise requested. K 6. Copies of the following documents may also be required if applicable: • Estimate of repair Note: Two estimates are required for repairs over US$2,000.00 • Independent survey • Discrepancy certificate • Condemnation or dumping certificate Any other relevant information or documentation that pertains to the claim ••• Note: Damaged goods must be retained for presentation at time of settlement ••• Claims supported by proper documentation will be settled within thirty (30) days of receipt. 501 Avenue P • Riviera Beach, FL 33404 • 06117 EFTA00521149