Tropical Shipping & Construction Co., Ltd. GORDON, BRICE CFS: MIAMI CFS Job No. Shipment ID Received Date Quantity Package Type References 10349248 4137481 04/18/2012 2 CARTON(S) ALL OTHER REFERENCES ALL OTHER REFERENCES CUSTOMER INVOICE NO. 10361844 4152305 05/01/2012 3 PIECE(S) CUSTOMER INVOICE NO. CUSTOMER ORDER NO. 5 (Pieces) Total Shipments 2 Shipper FPOD Comments Package Description Weight (LBS) Volume (CF) Reference Values POTTERY BARN STT 2 DRAWER FILE CABINET 118 16 Your Instructions: SEE JOB 10351170 FOR ALL INVOICE CHARGES BERRA K - 0024 DAILED 4/20/2012 SHORTED FROM INV# - BBG DATED - APR 11, 2012 DULLES GLASS & MIRROR STT MIRRORS 1,241 33 Your Instructions: DULLES GLASS & MIRROR DATED - 4/10/2012 NO043455 1,359 (LBS) 49(CF) CONSOLIDATION WORKSHEET MAY 1, 2012 5:56:48 PM Page 1 of 1 EFTA00541084