SHIPPER’S LETTER OF INSTRUCTION BOOKING #13143413 MAY 17, 2018 SHIPPER: FOSHAN MOMODA FURNISHING RM 1605 HO KING COMM CTR 2-16 FA YUEN ST MONGKOK KLN HONG KONG CONSIGNEE: LSJE LLCS/ST THOMAS 6100 RED HOOK QUARTER B3 ST THOMAS, USVI 00802 NOTIFY: DAPHNE WALLCE T: DESCRIPTION OF CONTENTS: OUTDOOR FURNITURE 50CTN 1420 KGS INBOND: IT 156373560 FREIGHT CHARGES FOR THE ACCOUNT OF CONSIGNEE FORWARDER: LUND & PULLARA INC. FMC 1022 1305 N. PERIMETER RD. WEST PALM BEACH, FL. 33406 TEL. FAX ** At the customer request, please provide insurance** EFTA00522549

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Page: 1 LSJE LLC 6100 REDNOOK QUARTER ST THOMAS, Vi 00802 DELIVERY ORDER LUND & PULLARA INC. 1305 NORTH PERIMETER ROAD WEST CARRIER VESSEL NAME FLIGHT/ VOYAGE # FROM PORT OF/ORIGIN AIRPORT MAEU GRETE MAERSK 814 MIAMI, FL BL OR AWB NO. ARRIVAL DATE “TF REE TIME EXP. LOCAL DELIVERY OR TRANSFER BY (DELIVERY ORDER ISSUED TO) MAEU964439671 05/16/18 | ~y Tals QXD ENTERPRISES INC LT. NUMBER ~ HAWEB NO. ENTRY NO. CUST. REF. NO. FOR DELIVERY TO OUTDOOR FUR TROPICALSHIPPING USA LLC 1489 DR MARTIN LUTHER KING JR BLVD (ENTER AT AVENUE P) DEPT SOUTH FLORIDA CONTAINER TERMINAL PORT BLVD MIAMI, FL, 33132-2091, US Special Instructions: LIFE UNLOAD INBOND#156373560 BOOKING# 13143413 NO. OF PKGS | 20DR .~ MRKU7066964 SL# DESCRIPTION OF ARTICLES, SPECIAL MARKS & EXCEPTIONS | OUTDOOR FURNITURE Remarks: WEIGHT | 3,130.53 LB 1,420.00 KG it is required that each truck be equipped with DOT Emergency Response Guidebook, and the driver has been instructed in its use, This is to certify that the above named materials are properly classified, described, packaged, marked and labeled and are in proper condition for transportation according to the applicable regulations of the Department of Transportation. INLAND FREIGHT By : ROSIE FERNANDEZ LUND & PULLARA INC. IMPORTANT! PREPAIDICOLLECT 7 LUND & PULLARA INC. ) 1305 NORTH PERIMETER ROAD WEST eMail: CARRIER: 0.0, Received Signature: Date: CONSIGNEE: Freight Received Signature: Date: This order is not valid until merchandise has been released and is available for delivery. Notify us at once if delivery cannot be delivered as instructed. NOTE:LUND & PULLARA INC. , is an agent only, and has no beneficial title in property. EFTA00522550

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DEPARTMENT OF HOMELAND SECURITY U.S. Customs and Border Protection APPLICATION AND APPROVAL TO MANIPULATE, EXAMINE, SAMPLE OR TRANSFER GOODS ome Approved 19 CFR 19.8, 19.11, 158.43 Exp. 05-31-2020 1, GOODS CONSIGNED TO (Name) LSJE LLC 3. PORT/PORT CODE AND DATE OF APPLICATION WEST PALM BEACH 5204 5/18/18 2. GOODS EXPORTED FROM CHINA 4. LOCATION OF GOODS TROPICAL SHIPPING 5. CARRIER OR SHIP (Name) TROPICAL SHIPPING 6. BILL OF LADING OR CBP 7512 NO. TSCW13143413 313560 =neo. 7. IS AREA BONDED? 8. ENTRY INFORMATION Yes (no (] Warehouse _[_] Consumption PERMISSION IS REQUESTED TO: (Describe the complete operation to be performed under CBP supervision on the goods listed below): TRANSLOADING CARGO FROM CONTAINER MRKU7069640 TO THE EXPORT CONTAINER Number: FOR CBP USE ONLY 9. MARKS AND NUMBERS 10, DESCRIPTION 11. MANIPULATED VALUE AS ADDR'S 1 X 20' CONTAINER SAID TO CONTAIN 50 CTN OF OUTDOOR FURNITURE 12. SIGNATURE OF ware’ 22 AEA. APPROVED “3 VU: " OF APPROVING CBP OFFICER , orm for Paperwork Reduction Act Notice. Cubfoms and Border Protection Officers Report on Reverse CBP Form 3499 (12/16) EFTA00522551

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AMOUNT AA 19 CFR 10.60, 10.61, 123.41, 123.42 PORT 2 CODE NO. aan Port oF .M Entered or imported by LUND & PULLARA INC. 45-527655200 . » Number) WEST PALM BEACH, FL in bond via CBP Port Director Consignee _TROPICAL SHIPPING A/C LSJE LLC 6100 REDNOOK QUARTER ST THOMAS 00802 VI TRANSPORTATION ENTRY AND MANIFEST OF GOODS SUBJECT TO CUSTOMS INSPECTION AND PERMIT Bureau of Customs and Border Protection FIRST U.S. PORT OF UNLADING Form Approved 0.M.B. No. 1651-0003 156373560 Entry No. _....... ail Class of Entry 61 = 1.7. (LT) (7.E) (WD.1 E) (Crawback, etc) 5/17/2018 to be shipped ... consigned to ( Pier or station } ( Car number and initial) Final foreign destination ( For exportations only ) (At CBP port of exit or destination) Foreign port of lading 97078 YANTIAN, CHINA | TD FD (heidi isan Date of sailing MAEU964439671 4/8/2018 { Above information to be furnished only when merchandise is imported by vessel } Imported on the ______| GRETE MAERSK Flag (Name of vesse] or carrier and motive power ) Exported from .: on -...-:.4/8/2018 ( Country } { Date ) Marks and DESCRIPTION AND QUANTITY OF Numbers of MERCHANDISE NUMBER AND KIND OF { Describe fully as per shipping papers } CTR# MBL# MAEU964439671 HBL# MRKU7069640 CHIASZ2F18040238 TYPE 2B (OUTDOOR FURNITURE 50 Carton SEAL# MLCN6814 938 AS ADDR 9403.89.6015 sy sericresgssty QP INBO! CERTIFICATE OF LADING FOR TRANSPORTATION IN BOND AND / OR LADING FOR EXPORTATION FOR WEST PALM BEACH, FL 5204 WITH THE EXCEPTIONS NOTED ABOVE, DESCRIBED GOODS WERE: THE WITHIN- Laden on the - Delivered to the Carrier named above, for delivery to the District Director of Customs at destination sealed with Customs seals. { Vessel, vehicle, or aircraft which cleared for - or the packages (were) (fo UU sroreenernnenrnneeeneeeees (were not) labeled or corded and sealed. ( Date ) 5/16/2018 57078 ( Date imported ) { Last foreign port } . Goods now at SOUTH FLORIDA CONTAINER TERMINAL { Name of warehouse, station, pier, etc. ) GROSS WEIGHT IN + VALUE RATE DUTY POUNDS (Dollars only) $17421 0% of 0.00 Value MOVEMENT AUTHORIZED I truly declare that the statements contained herein a true and correct to the best of my knowledge and belie Entered or withdrawn by LUND & PULLARA INC. $9-129044300 ATTY - IN - FACT ROSIE FERNANDEZ To the Inspector ort: The above-described goods shall disposed of For the District Director of Customs. Received from the District Director of the above CBP location the merchandise described in this manifest for transportation and delivery into the custody of the CBP officers at the port named above, all package: in apparent good order except as noted hereon. QXD ENTERPRISES INC Attorney or Agent of Carrier CBP 7512 EFTA00522552

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FOSHAN MOMODA FURNISHING CO.,LIMITED RM 1605 HO KING COMM CTR 2-16 FA YUEN ST MONGKOK KLN HONGKONG www.ozfurnishing.com or www.momofurnishing.com 0086-13535617794 I /0086-13630086160 is COMMERCIAL INVOICE To:LSJE, LLC - ST. THOMAS No.CK20180118 Aets100 RED BOOK —_ B3 ST. THOMAS, USVI 00802 Daihen Sie Se 1*20'ft From Yantian China to Miami USA, container no.MRKU97069640 seal.no.cn6814938 |__QTY__| UNITPRICE| AMOUNT ar CNF USD/PC USD rattan chair | 60*63*82 18 $135.00 $2,430.00 DH9667 rattan table | 150*150*73 $242.00 $726.00 OUTDOOR FURNITURE teak sofa | 242*341*62 $2,163.00 $10,815.00 coffee table $230.00 $3,450.00 $17,421.00 TOTAL SAY USD SEVETEEN THOUSAND FOUR HUNADRED AND TWENTY ONE ONLY EFTA00522553

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FOSHAN MOMODA FURNISHING CO.,LIMITI RM 1605 HO KING COMM CTR 2-16 FA YUEN ST MONGKOK KLN HONGKONG www.ozfurnishing.com or www.momofurnishing.com 0086-13535617794 ES / 0086-13630086160 Ss packing list To:LSJE, LLC - ST. THOMAS No.C. Add:6100 RED HOOK QUARTER B3 ST. THOMAS, USVI 00802 Date:Ma PH:340-775-2525 PH:340-642-2587 , 1*20'ft From Yantian China to Miami USA, container no.MRKU97069640 seal.no.cn6814938 size cm rattan chair 60*63*82 DH9667 rattan table 150*150*73 teak sofa 242*341*62 EFTA00522554

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SHIPPER: FOSHAN MOMODA FURNISHING CO.,LIMITED BILL OF LADING NO, RM 1605 HO KING COMM CTR 2-16 FA YUEN ST MONGKOK KLN HONGKONG ATTN: KKO Te. CONSIGNEE: LSJE, LLC - ST. THOMA NOTIFY PARTY: REFERENCE NO. ‘Ss 6100 RED HOOK QUARTER B83 ST. THOMAS, USVI 00802 HSYA INTERNATIONAL CORPORATION ROSIE FERNANDEZ LUND AND PULLARA INC. 1305 N. PERIMETER ROAD, AIRPORT CARGO BUILDING Tel: NN ss Fax: IWEST PALM BEACH, FL 33406 TE rs OTI LIC.#022351N PRE-CARRIAGE BY: PORT OF LOADING YANTIAN, SHENZHEN PORT OF DISCHARGE: MIAMI,FL PLACE OF RECEIPT BY |FORWARDING AGENT; PRE-CARRIER: ‘ANTIAN, SHENZHEN PLACE OF DELIVERY DELIVERY AGENT: BY ON-CARRIER: VESSEL/VOY AGE: RETE MAERSK 814W CONTAINER NO./| PACKAGES/ MARKS,NUMBER,GOODS, GROSS MEASUREMENT SEAL NO QUANTITY DESCRIPTION WEIGHT 50 PACKAGE(S) MRKU7069640/20'GP/CN6814938/9 DATE LADEN ON BOARD: SHIPPED ON BOARD APR.O7, 2018 SIGNED FOR HOYA INTERNATIONAL CORP, AS CARRIER FREIGHT PREPAID MLACE AND DATE OF ISSUE SHIPPER'S LOAD COUNT & SEAL; OUTDOOR FURNITURE 1420.000KG: 20.000CBM INVOICE NO.CK20180118 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PACKAGE(S)/1 ,420.000KGS/20.000CBM CY-CY SAY ONE(1X20'GP)CONTAINER ONLY ed by the carer im apparem good order and condition unless otherwise indicated hereon, the Container(s) and/or goods hereinafler mentioned to be transported and/or otherwise forwarded from the place of receipt to the intended place of delivery and Subject to all the terms and conditions appearing on the face and back of this Bill of Lading, if required by the Carrier.one of the Signed ariginal Bills of Lading rust be surrendered duly endorsed in exchange for the Goods or Delivery Onder, IN WITNESS whereof the number of original Bills of Lading all of this tenor and date have been signed, one af which beiag accomplished, the others) 10 be void, Limitations: In case of any loss or damage to or in connection with Goods, the carrier's lability, if any, shall he determined on the basis of value of $500 per package, or per shipping unit pro rata in case of nature of the Goods and a valuation higher thas $S00 per package or per shipping anit shall have bee declared by the slipper before shipment inserted in thix Bill of Lading: Dechured Casgo ValucS$_ A Merchant enters a value Carrier's limitation of liability shalll oot appty and the ad walocem rate will be charged. EFTA00522555

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Tel: Fy HOYAR CR 9420 Telstar Ave, Suite #202, BI Mome, CA 9173! OTT LIC 8022351N Arrival Notice Shipper: FOSHAN MOMODA FURNISHING CO., LIMITED Consignee: LSJE, LLC - ST. THOMAS 6100 RED HOOK QUARTER B3 ST.T TEL: Notify Party: ROSIE FERNANDEZ LUND AND PULLARA, INC. 1305 N. PERIMETER RD, AIRPORT CARGO BUILDING WEST PALM BEACH, FL 33406 Reference No. HIC 1805016 Carrier MAERSK LINE Master B/L. No. MAEU964439671 Howse B/L No. SZKIRIN 18040047 Vessel Voyage No. GRETE MAERSK 814W Container No/Container Size MRKU7069640/ ML-CN6814938/ IX20GP Port of Loading YANTIAN, CHINA Port of Discharge MIAMI, FL. Final Destination MIAMI, FL BL Notice TELEX RELEASE Customs Detaits Inbond Number IT Manifested Piececount Bond Origia Firm Code: 1239 Last Free Date: Pick-Up No. Date STNOIS SCAC Code MAEU AMS B/L No. Sub B/L No. eTD April 8, 2018 ETA May 16, 2018 ETA May 16, 2018 Type of Move cy-cy Bond Number Date Manifested Document Clearance Destination OUTDOOR FURNITURE 50 PACKAGES 1420.000 KGM. - SHIPMENT NEEDS TO BE SHOWN FULL RELEASED AT LEAST 3 DAYS BEFOREW THE FINAL ETA | PLEASE NOTE WE NEED YOUR DELIVERY ORDER AT LEAST 4 DAYS BEFORE THE ETA - FOR ANY CONTAINERS DROPPED OFF, PLEASE NOTIFY US AT LEAST | WORKING DAY IN ADVANCE, IN ORDER TO PICK UP THE LOAD OR EMPTY - SUBJECT TO TRUCKER AND EQUIPMENT AVAILABILITY Remarc | TUEASE MAIR CHECK PANTIE PO: MIOVA INTERNA TIOMWAR, COMUP, WUC IILAMESITIR: ALL JNAINK PIUPS MLULATTIRD WPT TRIE PIROOCTISSINIG CHT THE WIRED TADS FR. WELL tte FTE CUS FUIMEEK'S ERPORSRAELITY. RANK comrct: We 9. RCH MOOLIEAS RISQUNRIS MAES DA 24 HEFOIKE LED FD AVCHD (UNMECTESSARY CIA $25 WIL. BY ADDED To ULE BYU JEL EASE Tt: FREXGUT 10 YOU URUN KECLIF! CF CHARGES SIKIWM IMS. OW AMD PROPERLY ENOCIGSED UIGINAL B93. 0F LADOKL 1 TOXMERSS RELEASE, CARGC DRKING TOURS PRIUK TO CARGU FICK UM, CONSIGMEN MUSTCLISAR CUSIUNES AMDDCEINTURM PRIRUST RELEASE WTSI PHERICPS PLSASH FICK UIP YOR CAR 40 TUNES CHARIS ARE PUK THR ACCOUNT OF 18,SIMAT CONSORT 16 WIKIM 18S FRIAIE IS KILAASED 5. ANEY ADONIS COUVRCIES PNCURRIHO SOLALL 1M! TINE FUEL. RESPUECERMLETY (08 (MIR: APU DIU URESK INDE HALEASH: CRETE BS MIQUERED @ L aSLLG_ EFTA00522556