This document includes a Bill of Lading and a Commercial Invoice for a shipment from Heshan Ruihui Furniture Co., Ltd in China to LSJE, LLC in St. Thomas, USVI. The shipment includes outdoor furniture and the total freight charges amount to USD 5,998.00. The commercial invoice details the sale of sofas, dining tables, and dining chairs with a total value of USD 17,570.00.
documents/EFTA00522598.pdf
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