EFTA00522400.pdf

D-U-N-S LaneVenture 64-075064 05-8694836 11 DIVISION OF LANE FURNITURE INDUSTRIES, INC. P.O. OX A49 rONOVER Nr PA411 PHONE ORDER NUMBER > 253655 ORDER DATE 06/15/12 SOLDTO > 31-79907 **ON CREDIT HOLD- PLEASE CONTACT FURNITURE BRANDS INTERNATIONAL AT 877-255-4124 ACKNOWLEDGEMENT NOT AN INVOICE **CR-HOLD ACKNOWLEDGEMENT** SHIPTO TROPICAL SHIPPING iT 31-79907 J EMAILED SPOCIALMMV7MX4 WATKINS SHEPARD SHIP WEEK-0006 POINJAMER DAIS PROCESSED TERMS SALESMAN 061512 06/18/12 CASH W/ ORDER > 131 PAUL OLIVEIRA SPECIAL DISTRUCTIONS TAG-GORDON/LSJ/ST THOMAS OT-03/OP-2 QUAwmm w ORDERED SNIPPED STYLE DESCRIPTION mom OR PARRICEOLOR NO ulor FREE ECTINSI011 2 822-03 SOFA 08- 4559-001 01 1,332.00 2,664.00 WM OUTDOOR UPHOLSTERY CU-78.2 WT-138 999 1 1PC S7 ALL FIBER SEAT 1 2PC B3 ALL FIBER BACK SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 4 822-01 CHAIR 08- 4559-001 02 888.00 3,552.00 WM OUTDOOR UPHOLSTERY CU-35.2 WT-76 999 1 1PC S7 ALL FIBER SEAT 1 1PC B3 ALL FIBER BACK SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 4 822-05 OTTOMAN 08- 4559-001 03 443.00 1,772.00 WM OUTDOOR UPHOLSTERY CU-B.5 WT-24 999 1 1PC S7 ALL FIBER SEAT SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 10 TOTAL CUBES-331.2 TOTAL WEIGHT-676 TOTAL ORDER 87,988.00 PRE-PAID FREIGHT FOR CASH WITH ORDER OR CREDIT CARD FREIGHT $579.93 NOTICE- NO CANCELLATIONS AFTER ORDER IS IN PRODUCTION. THIS IS A COPY OF YOUR ORDER AS PLANNED FOR MANUFACTURING. PLEASE ADVISE PROMPTLY ABOUT ERRORS OR OMISSIONS 71115 ORDER IS NOT SUBJECT TO CANCELLATION AFTER THE FABRIC IS CUT CLAIMS FOR DAMAGE IN TRANSIT SHOULD BE FILED AGAINST THE TRANSPORTATION COMPANY. ALL DELIVERY UNDER THIS ORDER WHEN ACCEPTED IS SUBJECT TO STRIKES. FIRES. 0011DMONS BROUGHT ABOUT BY WAR AND ANY OTHER CONTINGENCIES BEYOND OUR CONTROL. ALL CLAIMS FOR DEFECTIVE WITHIN S DAYS AFTER RECEIPT OF GOODS. THANK TOO FOR YOUR ORDER ORIGINAL ACKNOWLEDGMENT EFTA00522400