This document includes a Bill of Lading and a Commercial Invoice for a shipment from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. The shipment includes rubber speed bumps and hardware, with a total freight cost of $1,366.81. The commercial invoice details the sale of fertilizers and magnesium sulfate from SiteOne Landscape Supply to LSJE, LLC, with a total amount due of $8,155.24.
documents/EFTA00798291.pdf
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