BILL OF LADING “ro Pp ica Tropical Shipping and Construction TSCW 10410539 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 GORDON, BRICE SAME 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE. 00802 ST THOMAS, USVI EXPORTING CARRIER, VOYAGE & EDA PRE-CARRIAGE BY* PLACE OF RECEIPT* PORT OF LOADING DEPARTING: STADT BREMEN - (008 PORT OF PALM BEACH SEAPORT ARRIVING STADT BREMEN - (008 EDA: 6/26/2012 PLACE OF DELIVERY BY ONCARRIER* POINT AND COUNTRY OF ORIGIN OP GOODS PARTICULARS FURNISHED BY SHIPPER ALSO NOTIFY/ROUTING/INSTRUCTIONS MARKS & NERS/CONTAINER NUMBER HAZ DESCRIPTION OF PACKAGES/GOODS GROSS WEIGHT MEASUREMENT NBRS W/SEAL NUMBERS OF PKGS LBS KG cP cM SHIPPER EPSTEIN, JEFFREY E. SHIPMENT NO 4205508 CRATE(S) OFFICE FURNITURE 1365 619 193.0 5.465 TCKU9723296 TOTAL 1365 619 193.0 5.465 480308 480309 REFERENCES: PRO NUMBER 677 CUSTOMER INVOICE NO. JEFFREY E. EPSTEIN DAED - JUNE 8, 2012 CLAUSES: NOEEI Sec. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. SHIPPER LEWIS MARIN SUPPLY INC SHIPMENT NO 4207110 CARTON(S) MARINE SUPPLIES 279 127 11.0 0311 TCKU9723296 TOTAL 279 127 11.0 O31 480308 AD VALOREM DECLARED VALUE USD (Refer to Y CLAUSE 7(3) on reverse side) st’ IAS, US LSJ EMPLOYEES LLC WHERE APPLICABLE, THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED! HAR RIPTIOI PREPAID (USD) FROM THE UNITED STATES FOR ULTIMATE DESTINATION (ABOVE) IN ACCORDANCE WITH THE EXPORT ADMINIS TILA TION REGULATIONS, DIVERSION CONTRARY TOUS LAW IS “E. PRE “ .. PROHIBITED. . : °Al NI u E PLA A Tr r “ONSOLID : ‘ATION CHARGE I 3 ser DING THE TEAS INKER SURC 3 | wy - BUNKER SURCHARG i : RITY SURCHAR) “URITY SURCHAR z . = f iran abe Mary ot wert for otherwise incorpormsed ova of ais tall of Lading by he BAceaaee IN WITNESS WHEREOF aun Lading state herein bave sm signe, one of wich ing accorrghshed ff wo sequel by the Cam alle vow FOR CARRIER TOTAL USD 1,133.16 VOYAGE DATE [VOYAGEDATE — 06/22/2012 | Printed: 06/25/2012 13:02:42 EFTA00520977

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BILL OF LADING A ro ic a Tropical Shipping and Construction TSCW 10410539 Company Limited wwwtropicalcom SHIPPING age REFERENCES: PRO NUMBER 04525604 CUSTOMER INVOICE NO. 04525604 DATED - 6/14/12 ALL OTHER REFERENCES 06213872 CLAUSES: NOEEI Sec. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. SHIPPER REV A SHELF SHIPMENT NO 4208405 CARTON(S) HOME DECOR 222 101 75.0 'TCKU9723296 TOTAL 222 101 75.0 REFERENCES: PRO NUMBER 9612019040225670916996 PRO NUMBER 9612019040225670917016 PRO NUMBER 9612019040225670917009 PRO NUMBER 9612019040225670916972 PRO NUMBER 96120190402256709 16965 PRO NUMBER 9612019040225670917054 PRO NUMBER 9612019040225670917023 PRO NUMBER 9612019040225670917047 PRO NUMBER 96120190402256709 16989 PRO NUMBER 9612019040225670917030 PRO NUMBER 96120190402256709 16958 CUSTOMER INVOICE NO. REV-A-SHELF INVOICE DATED - JUN 7, 2012 CUSTOMER ORDER NO. 1040980 CLAUS! NOEEI See. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1866 846 «(279.0 = 7.900 EFTA00520978

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140 | eBeg € syuewdiys |2}0, (49)09z (sa7)s98't (s2201d) 2b Og60r0! "ON H3GHO HaNWOLSND ZL0z ‘ZNNP-GaLVG 3OIOANI STSHS-"W-AaY ‘ON SOIOANI HAWOLSND ‘SUOMINHSU] INCA —- 9G zzz 40030 SWOH (S)NOLYVO a us ST3HS V AY zLoze1/90 Soveozy Zr6Z0r01 ZiivL9-CaLWa v09sz7Sb0 "ON SDIOANI HAWOLSND ZL8E1Z90 S3ON3Y3434 Y3HLO Tiv ‘Suonongsu se, 4 6lz S3NddNS JN (S)NOLYVO € us ONI AlddNS SNINWW SIMS ZLOz/S 1/90 OlLZOzy = LZ0Z0F01 zioz ‘8 ANN’ - Gav = NIaLSd3 “3 ASY443r "ON SO10ANI HAWOLSND ssuOnINHSUT INCA = EBL Soe'h JYNLINYNS 391440 (s)SLveo € 4s “3 Adu443¢ ‘NIGLSd3 ZLOz/¥L/90 sossozr zS9sorOl SOnjeaA esusEjoy SODUBIOIOY (49) ewnjon = (Sa) UBM uondussag aGey2eq = ak, ae yreg Anueno swEWWOCD Q0d4 soddiys = SJEQ Perjorey. gi yewdiys “ON gor WY ¥S:0S:8 ZL0z ‘oz ANN S49 INVIN ‘S49 LSSHSYYOM NOLLVOMOSNOD a0 ‘NoauOoD "pr “0D uoHONASUOD g Bulddiys jeoido1y) EFTA00520979

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Jeffrey E. Epstein 301 East 66th Street Suite 10F New York, NY 10065 Consignee: Brice Gordon Little St. James Island 6100 Red Hook Qtrs. B3 St. Thomas, USVI 00802 Date of Invoice: June 8, 2012 Reference: One (1) wooden table and Two (2) leather chairs (used) Description: (1) wooden table and (2) leather chairs (used) Country of Origin: USA Total Value: $ 4,000.00 EFTA00520980

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BRICE M GORDON/LSJ, SST soto LITTLE ST JAMES ISLAND TO: 6100 RED HOOK QTRS SUITE B-3 ST THOMAS, USVI 00802 CUSTOMER CUSTOMER NUMBER PURCHASE ORDER # SALESMAN 04525604 6/14/12 6/13/12 58 ROLODEX MSF PAGE: 001 OF 001 BRICE M GORDON/LSJ, SST sHiP = LITTLE ST JAMES ISLAND TO: 6100 RED HOOK QTRS SUITE 3-3 ST THOMAS, USVI 00802 REFERENCE Fk. cHacden | 90 NAME TERMS SHIP VIA NUMBER By L2630399 | CARLOS ELAINE COLVILLE SEA TROPCIAL reno SEQ ORDER “SHIPPED “UNIT ~ FIGURE * QUANTITY QUANTITY MEAS. NUMBER STOCK NUMBER DESCRIPTION 3/4 LIST oigreunt NET EXTENDED PRICE ReHOeRT PRIGE PRICE NER 3/4X600 WHT NYLON DOC mals 727.320 ras HIGH VOLUME SPECIAL 1.50 DELIVERY CHARGE ; ettie DWITHIN § DAYS OF RECEIPT OF GOO0S ALL BVOICES SUBJECT TO AUDIT. SHIPPING WEIGHT: MERCHANDISE AMOUNT. 2,072.86 279.0 LB TOT ITEMIZED CHGS 1.50 NO CASH REFUNDS TOTAL INVOICE AMOUNT 2,074.36 PAYABLE IN U.S. FUNDS ON A U.S. BANK EFTA00520981

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Gmail - Rev-A-Shelf Receipt Page | OT | Gem il orice gordon Rev-A-Shelf Receipt OB 1 message il es Tmt Tague To: Rev-A-Shelf Receipt “ PLEASE PRINT RECEIPT OUT AND RETAIN IT FOR FUTURE REFERENCE “* OrderNumber 104980 CustomerID 85527 Order Date 6/7/2012 3:32:34 PM Bill To: BRICE GORDON Ship To: 201 EAST 66TH STREET LCL CARGO FACILITY BRICE M GORDON 10F 9505 NW 108TH AVENUE NEW YORK, VI 10065 MEDLEY, FL 33178 Order Date: 6/7/2012 3:32:34 PM Locale/Currency: Payment Method: CREDITCARD Name On Card: Card Type: VISA Card Number: en-US / USD BRICE GORDON +8971 Hamper Bottom Mount Wire with Polymer Utility Basket for HURV-1512 S Bathroom/Vanity-HURV-1512 S - 14-3/8"W x 18-1/8"D x 11-7/8"H 2 $141.25 $282.50 ~ White Wire Basket 20 Deep Pullout for Closet-CB-242007CR-R - 24"W CB-242007CR-R x 20"D x 7H - Chi 4 $147.90 $591.60 Wire Basket 20 Deep Pullout for Closet-CB-182011CR-R - 18°W CB-182011CR-R x 20"D x 14"H - Chi 4 $137.80 $551.20 Hamper Bottom Mount Wire with Polymer Bin for HPRV-1520 S Bathroom/Vanity-HPRV-1520 S - 14-1/4"W x 20"D x 19-3/8"H - 1 $137.90 $137.90 White Order Notes: SubTotal: $1,563.20 Shipping: Ground Shipping $0.00 MAUNFACTURED USA Tax: $0.00 Total: $1,563.20 https://mail.google.com/mail/w/0/?ui=2&ik=Oebabecd25&view=pt&q=rev%20a%20shelf... 6/19/2012 EFTA00520982