EFTA00545393.pdf

From: Karyna Shuliak To: Cc: Daphne Wallace <I Subject: Re: LSJE_BOL_ON_SITE_062618 Date: Wed, 27 Jun 2018 16:26:23 +0000 Hi M, No need for you to call Daphne. We just spoke and resolved the question. Thank you. On Jun 27, 2018, at 12:12 PM, LSJ GSJ < Hi Daphne I will call around 1:30pm Thanks All the best Karen wrote: On Jun 27, 2018, at 1:04 PM, Daphne Wallace < > wrote: Greetings M: and Karyna, Please call me when you are available regarding these damaged pieces. Kind regards, Daphne On Tue, Jun 26, 2018 at 4:01 PM LSJ GSJ Good Afternoon Rich Confirming BOL TSCW 13171725 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 wrote: Please note that the shippers invoice did not reflect the items in the container, (Arm Chairs where not reflected) - hence more that 126 pieces and more than 110 cartons (not cartons - paper wrapped) the invoice that Karyna 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 6100 Red Hook Quarter Suite B3 St Thomas USVI 00802 EFTA00545393 <MG_0655 jpg> <MG_0656jpg> <MG_0650jpg> <MG_065 1 jpg> <MG_0657jpg> <IMG_0658.jpg> <LSJE_BOL TSCW13171725_062618.pdf> EFTA00545394