This document includes a Bill of Lading and an Invoice for a shipment from LSJ Employees LLC to Brice Gordon in St. Thomas, USVI. The shipment includes a used French Colonial style desk and various tires. The total value of the desk is $29,000.00, and the total invoice amount for the tires is $4,883.46. The shipment is handled by Tropical Shipping and Construction Company Limited.
documents/EFTA00520965.pdf
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