To: bklei , Subject: Re: Re: Outdoor furniture order CK201 8011 Date: Tuc, 23 Jan 2018 03 +0000 Inline-Images: InsertPic_.jpg Dear Bella/Karyna thank you so much for your infomation, we hereby confirm that we have received the payment,receipt below les thanks & have good day i ect 1 From: Bella Kiein Date: 2018-01-23 00:06 To: Kiko Zhou CC: karynashuliak; dibwallace; Richard Kahn Subject: Re: Outdoor furniture order CK20180118 Dear Kiko, EFTA00568291

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Ped reference for the wire transfer is below, Fed reference: | Senders name: LSJE LLC Bank Account Bank Name: Deutsche Bank Trust Company Americas Thank you, Bella On Jan 20, 2018, at 8:18 PM, Kiko dear Karyna, would you please send me the bankslip so that | can check with our accountant , and when receive payment will will you receipt | need the sender's name, sending amount, and bank information to confirm thanks & have good day. Kiko (project Mani From: Karyna Siuliek Date: 2018-01-21 09:12 To: Daphne Wallace CC: Kiko Zhou; Rich Kann; Bella Kein Subject: Re: Outdoor furniture order CK20180118 Dear Kiko, Please confirm the receipt of the wire. Thank you! Karyna On Jan 20, 2018, at 8:53 AM, Daphne Wallace hi! Greetings Kiko, Thank you for the update. We will be in touch Kind regards Daphne Dear Daphne, well note the consignee and notify party and the port Miami . | will check freight to Miami port and update the invoice later before delivery | am still waiting the deposit from Karyna’ s company to arrange produce. because Feb. is Chinese new year holiday, so the delivery time should be the end of March thanks & have good day. EFTA00568292

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Kiko (proje t Manager) From: Daphne Wallace Date: 2018-01-20 03:02 To: Kiko Zhou CC: Karyna Shulak Subject: Re: Re: Outdoor furniture order CX20180118 Greetings Kiko, | wil be contacting our US Customs broker in Miami, Florida to coordinate the clearing and transport of the furniture to its final destination. | am presuming you will be shipping the furniture via ocean freight to Miami, Florida, USA. We willl hire the Customs broker company Lund & Pullara to handle the cargo when it arrives in Miami. When the time comes for you to arrange the booking from China to Florida, the furniture should be Consigned to: LSJE, LLC - ST. THOMAS 6100 RED HOOK QUARTER 83 ST. THOMAS, USVI 00802 PH PH Our Customs brokers should be notified when the furniture arrives in Miami, so on the Bill of Lading - Notify Party/Intermediate Consignee: ROSIE FERNANDEZ LUND AND PULLARA INC. 1305 N. PERIMETER ROAD AIRPORT CARGO BUILDING WEST PALM BEACH, FL 33406 PH: FA When is the fumiture expected to ship out? Please feel free to contact me with any questions or concems Thank you and kind regards, Daphne On Jan 18, 2018 10:17 PM, "Kiko Zhou i Dear all, attached is the Invoice for Karyna, pls kindly check, payment details are on the invoice ,the terms of price is EXW , do not including shipping dear Mrs. Daphne Wallace , cozit is almost 18 chm, we have check the shipping cost to St.Tomas by LCL it is $3638, but LCL will load one container with other company’s cargo together, we are not sure what they gonna load together, it is every easy to damanage the furniture. a 20 tainer only to the Charlotte Amalie, the shipping cost is $6500, but n please kindly tell shipping by LCL or container? or you can arrange shipping your side? thanks & have good day. Kiko (project Mana Skype:frolice d to trasfer to ST.thoms EFTA00568293

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From: Karyna Shuliak Date: 2018-01-19 10:06 To: Kiko Zhou CC: Richard Kann; Bella Klein; Daphne Wallace Subject: Re: Outdoor furniture order CK20190118 Dear Kiko, Could you please provide us the payment details for the order? Mrs. Daphne Wallace, who is copied on this email, will coordinate with you in regards to the shipping. Thank you very much! Karyna On Jan 18, 2018, at 9:02 PM, Karyna Shuliak i Thank you Kiko! | will resend the email now. Thanks, Karyna On Jan 18, 2018, at 9:00 PM, Kiko Zhou ae: dear Karyna this is my email thanks & have good day Kiko (project Manager) EFTA00568294