BILL OF LADING A ro ica Tropical Shipping and Construction TSCW 10372158 Pp Company Limited www.tropical.com SHIPPING Page | of 2 EXPORT REFERENCES EXPRESS RELEASE SONSIGNER(NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER FORWARDING AGENT/PMC NO. GORDON, BRICE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE 00802 ST THOMAS, USVI NOTIFY PARTY ALSO NOTIFY/ROUTING/ANSTRUCTIONS GORDON, BRICE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE (0802 ST THOMAS, USVI EXPORTING CARRIER, VOYAGE & EDA PRE-CARRIAGE BY* PLACE OF RECEIPT* PORT OF LOADING DEPARTING: STADT BREMEN - (005 PORT OF PALM BEACH SEAPORT ARRIVING STADT BREMEN - 0005 EDA: 5/15/2012 PLACE OF DELIVERY BY ONCARRIER* POINT AND COUNTRY OF ORIGIN OP GOODS PARTICULARS FURNISHED BY SHIPPER MARKS & NERS/CONTAINER NUMBER HAZ DESCRIPTION OF PACKAGES/GOODS GROSS WEIGHT MEASUREMENT NBRS W/SEAL NUMBERS OF PKGS LBS KG cP cM SHIPPER LSJ EMPLOYEES LLC SHIPMENT NO 4155382 CRATE(S) DESK (USED) 595-270 110.0 3.115 FSCU9444371 TOTAL 595 270) «110.0 3.115 497213 497225 REFERENCES: PRO NUMBER 635 CUSTOMER INVOICE NO. JEFFREY E EPSTEIN DATED - APRIL 26, 2012 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20120504015589 SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 4157684 UNIT(S) TIRES 1700, 771) 146.0 FSCU9444371 TOTAL 1700 771) = 146.0 INSURED VALUE AD VALOREM DECLARED VALUE USD (Refer to f CLAUSE 7(3) on reverse side) st’ IAS, US LSJ EMPLOYEES LLC WHERE APPLICABLE, THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE HAR RIPTIO! PREPAID (USD) EXPORTED FROM THE UNITED STATES FOR ULTIMATE DESTINATION (ABOVE) I — — - ACCORDANCE WITH THE EXFMCT ADMINISTRATION REULATIONS. DIVERSION r “ONSOLID . ATION CHARGE rooerved by ihe Carrar for the Can - ina SE " bs : Tied stumped compere SECURITY SURCHARGE pe ing at tis MI of Lanting by se Meh 1X WITNESS WHEREOF sumer of - yo been signed, one FOR CARRIER TOTAL USD 05/12/2012 NO.OF ORIGINAL B/LIS) SIGNED —@ = [VOYAGEDATE 05/11/2012 | Printed: 05/14/2012 10:22:28 EFTA00520965

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¢ropica SHIPPING www.tropical.com GRAND TOTAL BILL OF LADING TSCW 10372158 Tropical Shipping and Construction Company Limited REFERENCES: PRO NUMBER 1-261335 CUSTOMER INVOICE NO. R120506 DATED - 5/4/2012 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20120508009380 2295 1041 256.0 = 7.249 EFTA00520966

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Jeffrey E. Epstein 301 East 66th Street Suite 10F New York, NY 10065 Consignee: Date of Invoice: Brice Gordon April 26, 2012 Little St. James Island Reference: 6100 Red Hook Qtrs. B3 St. Thomas, USVI 00802 Used desk Description: Total Value: (1) French Colonial style $ 29,000.00 desk (used) Country of Origin: USA EFTA00520967

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NAT. AMERICAN EXPORT COMPANY American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Fl 33458 WHOLESALE BUILDING PRODUCTS Brice Gordon Brice Gordon Little St. James Island Little St. James Island 6100 Red Hook Quarters B3 6100 Red Hook Quarters B3 St. Thomas, USVI 00802 St. Thomas, USVI 00802 1400X24/16 G2 TL MTC 2,652.00 11R22.5 TRACTION 16PLY 35. 1,341.16 315/80R-22.5 ROAD TIRE 18PLY 395.15 790.30 INLAND FREIGHT 100.00 JOB# 10366204 *** THESE TIRES WERE MADE IN INDIA & KOREA od Total $4,883.46 ce a | | ce [cone EFTA00520968