9990478 | CF 131 | 10001637 | 10004287 | 10005260 10005278 440.50 | 10.9 50 38.9 6713 BOL # 10005660 ‘Alloc %_ 0.195 0.656 0.016 0.058 1.00 0.074, Igalla Job # Cost Code $ 587. 34 | LSJ $ 3,009.77 | vb \ $1,974.98 LSJ $ 4887 LSJ $ 224.17 LSJ $174.41 LS) Sarah Arran Brice EFTA00541354

--=PAGE_BREAK=--

Job# = Vendor - Descrpition COO} Cost Customs 6% Job # | Cost Code 10001637 Personal Items Water Hamper China) $350.00 $ 21.00 “Lanterns China “$580.00 © (s- EFTA00541355

--=PAGE_BREAK=--

BILL OF LADING ¢ ro ic a Tropical Shipping and Construction TSCW 10005660 |® Company Limited SHIPPING Page | of 2 SHIPPER EXPORTER EXPORT REFERENCES EXPRESS RELEASE www.tropical.com 301 EAST 66TH STREET SUITE 10F NEW YORK NY 10065 UNITED STATES CONSIGNEER(NOT NEGOTIARLK UNLESS CONSIGNED TO ORDER) FORWARDING AGENTIFMC NO GORDON, BRICE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE VI 00802 ST THOMAS, USVT NOTIFY PARTY ALSO NOTIFY: ROUTINGNSTRUCTIONS: Sous RAD WOOK as 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE VI 00802 ST THOMAS, USVI EXPORTING CARRIER, VOYAGE & EDA PRE-CARRIAGE BY* PLACE OF RECEIPT* PORT OF LOADING DEPARTING: TROPIC TIDE - 0909 PORT OF PALM BEACH SEAPORT ARRIVING: TROPIC TIDE - 0909 EDA 7/9/2011 PORT OF DISCHARGE PLACE OF DELIVERY BY ONCARRIER* POINT AND COUNTRY OF ORIGEN OF GOODS CROWN BAY SEAPORT (ST THOMAS) DESCRIPTION OF PACKAGESGOODS GROSS WEIGHT MEASUREMENT MARKS & NBRSCONTAINER ORS WISEAL NUMBERS Las xo o cM CRATE(S) TANK 800 363 131.0 3.710 TOTAL 800 «363 «131.0 = 3.710 X 1 CRATE(S), 800 LBS, UN3166, ENGINE, INTERNAL COMBUSTION, FLAMMABLE GAS POWERED, CLASS 9, EMERGENCY PHONE NBR 1-800-642-9800 REFERENCES: PRO NUMBER 233448 CUSTOMER INVOICE NO. INV.#-03410 DATED -JUN 8, 2011 CUSTOMER INVOICE NO. 03410 DATED 6/8/2011 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES ITN: X20110622016742 CRATE(S) DEPARTMENT STORE MERCHANDISE 680 440.5 AD VALOREM DECLARED VALUE USD (lteter s FREIGHT PAYARLE ATOY CLAUSE 713} 00 revens sx) WHR APPLICABED. TIRSF CUMMODETIES, TECHNOL OGY O8 SOFTWARL FEAL CxFORT FROM THE UNITED STATES FOR (8 TIMATE DESTINATION (ABOVE IN ACCORDANCE WI THE EXPORT ADMINISTRATION REGULATIONS, DICERSION CONTRARY FOUS LAW PROHIBITED TaN May noainapanncenmies | BILL OF LADING PROCESSING FEE pape bison Lil te amas ans oonaaion es ICL ODOM THE TERE a | CONSOLIDATED DOCUMENTATION CHARGE REVERSE HEREOt AND THE TORMS OF THE CARRIERS APPLICASEE MULTIPLE TALLY CHARGE : SED Se Ops ef tsnovere tom abe teen comes sa kn ace tes sf BUNKER SURCHARGE bervisecerpenal neceuborstag a omragung efit ville ads by Oe Menton! BUNKER SURCHARGE HAZARDOUS CARGO SURCHARGE FS WITNESS WHEREOF werner of cowpinad Dill: of Lasting waned beorts Rave berm super. ene oF tet eg Hc comngilbant (of wo veined by the Caavien) dhe others shall be wend SECURITY SURCHARGE for CARUER DATEOFISSUANCK 07/07/2011 [NO OF ORIGINAL WLS) SKUNED [VOYAGE DATE 07/06/2011 Printed: 07/08/2011 14:22:28 EFTA00541356

--=PAGE_BREAK=--

BILL OF LADING q ro ic a Tropical Shipping and Construction TSCW 10005660 [2 Company Limited www.tropical,com TOTAL 1500 REFERENCES: PRO NUMBER na CUSTOMER INVOICE NO. INVOICE RECEIVED DATED 6/24/2011 CLAUSES: CARRIER'S CUBE, SHIPPER'S WEIGHT. AES X20110705022067 SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 3788289 BANDED SKID(S) SUPPLIES 130 TTNU9681201 TOTAL 130 397190 397191 REFERENCES: PRO NUMBER E82669R CUSTOMER INVOICE NO. R110620 DATED 7/5/2011 CLAUSES: NOEEI See. 30,37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 3789777 SKID(S) CHEMS 2700 TTRU4502329 TOTAL 2700 REFERENCES: PRO NUMBER 41412416533 CUSTOMER INVOICE NO. R110628 DATED 6/24/2011 CLAUSES: NOEEI Sec. 30.37 (a) CARRIERS CUBE. SHIPPER'S WEIGHT. SHIPPER LEWIS MARINE SUPPLY INC SHIPMENT NO 3789796 BLK/SW/PLT(S) MARINE SUPPLIES 16 3M TTNU9681201 TOTAL 76 M REFERENCES: PRO NUMBER 04424914 CUSTOMER INVOICE NO. 04424914 DATED 7/5/2011 CLAUSES: NOEEI Sec. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1 BLK/SW/PLT(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. GRAND TOTAL $206 2361 EFTA00541357

--=PAGE_BREAK=--

¢ropical Tally Report jon no: 09990478, PMMA $s Roceived Cargo Facility: 8 |. WAREHOUSE Cargo Facility: MIAMI CFS Received: 6/20/2011 07:13am POL: PPB Shipper: HYDRO TERRA PRODUCTS Consignee: GORDON, BRICE Cartier: HYDRO TERRA PROD CSTGORDON, BRICE Service: LCL Ref. Numbers: 233448 Pieces: 1 Weight: 800 Cubes: 1314 DescriptionPUMP Package: CRATE(S) * Prepaid Received By: Tom Stokes Tallied By: Tom Stokes i [Coun [Package Type__[DescipionraraFoos ___ _[¥ AX] __|obs_ 1 CRATE(S) SPRAY GALLON UNIT 31 39 i) 1 0 1314 3166 , ENGINE. INTERNAL COMBUSTION, FLAMMABLE GAS POWERED . 9 ‘1 proces on 1 pallets Totals 10 13 LB CF Hazards [un # Proper Shipang Name [iass [Sub 1] Sub 2]PG [Response [Exch] 3166 ENGINE, INTERNAL COMBUSTION, FLAMMABL. 9 1-800-642-9800 [Cl GORDON, BRICE Clauses NO CLAUSES FOR THIS SHIPMENT Comments = NO COMMENTS FOR THIS SHIPMENT Loading Information Date loaded. Seal Part of shipment in other equipment. C)Yes CINo 50 equipment be L453 TROPICAL Tay Report / Shipment 09990478 06/21/2011 418 pm Page 1 6 EFTA00541358

--=PAGE_BREAK=--

Hydro Terra Products 300 East Front S Commercial Invoice jo a eeeeas Invoice Number: 03410 lotaze, Invoice Date: Jun 8, 2011 Page: 1 Voice: 620 673 4582 Fax: 620 673 4572 Sold To: Ship to: Brice M. Gordon . Little St. James Island pace 9 Gordon land 6100 Red Hook Quarters, Ste B3 s100 mad Hecke en St. Thomas, US VI 00802 greiner USVI St Thomas, US VI 00802 __ Customer PO. __ _|___ Payment Terms | | = a Prepaid Shipping Method | Ship Date | Due Date | Dever 8 | 6/8/11 | Quantity Description _UnitPrice | Extension 1 Hydro Terra 200 E Model with Honda 13hp Recoil | 3,200.00 ——«3, 200. Start Engine and 3” Cast Iron Pump, with 100ft | } Spray hose and Gun | i The above products are manufactured in the United States of America of domestic and foreign materials. These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U. S. law prohibited. | hereby certify that this invoice is in all respects true and correct. Supplier Federal ID No: 80-0352219 Subtotal Sales Tax . Freighi oye Total Invoice Amount ~Gatg Lalo — Payment Received TOTAL We Appreciate Your Business!! 3,200.00 400.00 3,600.00 3,600.00 EFTA00541359

--=PAGE_BREAK=--

Shipment: 3785306 Tally Report job No: 10001637 Ve Ut Received Cargo Facility: NEWARK CFS Cargo Facility: MIAMI CFS Received: 6/29/201102:30pm POL: PPB POD: STT Shipper: IFL ART SERVICE Consignee: LSJ Carrier: (FL ART SERVICE CSTLSJ Service: LOL Ref. Numbers: na Pieces: 7 Weight: 1500 Cubes: 441.0 DescriptionDSM Package: SV/SKID(S) * Prepaid riod ___[w@_[¥ [x [motes _] Cargo Details Package Type Oescription/Ha: 1 CRATE(S) DEPARTMENT STORE MER Lt} 0 0 1 0 oo | 1 CRATE(S) DEPARTMENT STORE MER.. 0 a 0 1 tt} oc 1 CRATE(S) DEPARTMENT STORE MER i) 0 0 1 it) 00 1 CRATE(S) OEPARTMENT STORE MER i) 0 0 1 0 00 | 1 CRATE(S) DEPARTMENT STORE MER. 0 Go 0 1 0 00 1 CRATE(S) DEPARTMENT STORE MER. a 0 it) 1 0 00 1 CRATE(S) DEPARTMENT STORE MER 0 0 i) 1 it) oo 7 pieces on 7 pallets Totals 1 | [UN # Proper Shipping Nemo | iass [Sub i [sub2 [PG [Response # JExciid] NO HAZARDS FOR THIS SHIPMENT Description AS ADDRESSED NO CLAUSES FOR THIS SHIPMENT NO COMMENTS FOR THIS SHIPMENT TROPICAL Tally Report / Snypmert 10001637 07052011 11:14 am Paget 6D EFTA00541360

--=PAGE_BREAK=--

Jeffrey Epstein 358 El Brillo Way PALM BEACH, FL 33480 Date of Invoice: June 24, 2011 Reference: Used Personal Furniture and Items 7 Total Value $10,480 Consignee: SJ 6100 Red Hook Quarters B3 St. Thomas, USVI 00802 Description: Fish out of Water Hampers: Made in China $350 4 Bamboo Lanterns: Made in China $580 4 Blue and Sliver chairs: Made in USA $1,000 2 Shagreen Side Tables: Made in USA $3,000 Gold & Glass Coffee Table: Made in USA $1,500 Wooden Desk: Made in US $2,000 Painting of an Indonesia Woman: Made in USA $500 Photograph of a Baby: Made in USA $200 Framed Flag Art: Made in USA $250 4 Bird Cages: Made in USA $800 2 Bistro Tables: Made in USA $300 EFTA00541361

--=PAGE_BREAK=--

From: Sarah K < Subject: List of things for Tropical Shipping from 71st Date: June 15, 2011 4:48:33 PM EDT To: Emad Hanna <emad.hanna01 {a , 9 Attachments, 288 KB Hi Emad.. Here is the list for now for things going to LSJ. | almost think it might be better for IFL to be the ones to box everything and take to Jersey. The furniture is expensive Pinto items and | would hate for something to get ruined cause we used Ben Hur, What do you think? I will work on values and places of origins as best as I can! "Fish Hamper" already boxed up from Frontgate. Box is 34x21x27 Wooden Desk: 38"x30"x26". Will need to be properly boxed up 4 Bamboo lanterns already in a box. Box is 43"x30"x25" 4 Bird cages . 40"x18"x18". Need to be properly boxed 2 bistro tables with glass tops: 45"x 24"x24". Need to be properly boxed Glass and metal coffee table. 55"x39"x19". Needs to be properly boxed 4 Blue and Silver dining chairs. 43"x22"x19". need to be properly boxed 2 Shagreen round side tables. 24" high x 25" diameter. Need to be properly boxed Painting: 60"x50"x6". Needs to be boxed Painting: 72"x54"x3". Needs to be boxed Painting: 59"x47"x3". needs to be boxed Small box of books EFTA00541362

--=PAGE_BREAK=--

aA = a J Riss m, HH a“ EFTA00541363

--=PAGE_BREAK=--

EFTA00541364

--=PAGE_BREAK=--

. i EFTA00541365

--=PAGE_BREAK=--

a Shipment: 3788289 «tropical Tally Report job No: 10004287 UT SHIPPING Received Cargo Facility: MIAMI CFS Cargo Facility: MIAMI CFS Received: 7/01/2011 02:42pm POL: PPB POD: STT Shipper: AMERICAN EXPORT COMPANY Consignee: GORDON, BRICE Carrier: AMERICAN EXPORT Cq CSTAMERICAN EXPORT COMPANY CST GORDON, BRICE Service: LCL Ref. Numbers: E82669R. R110620 DATED 7/5/2011 Pieces: 1 Weight: 130 Cubes: 10.9 DescriptionSUPPLIES Package: PIECE(S) * Prepaid Received By: Roy Sessums _Tallied By: Tomas Cabrera Cargo Details [Pallet J 1 BANDED SKID(S) SUPPLIES 30 30 21 1 0 109 1 pieces on 1 pallets Totals 10 "1 LB CF Hozards [UN # ]Proper Shipping Name [ciass [Sub 1|Sub2]PG_ [Responses [Exc/t td NO HAZARDS FOR THIS SHIPMENT Cargo Marks Description AMERICAN EXPORT CO ST THOMAS re NO CLAUSES FOR THIS SHIPMENT Loading Information Piece count Date loaded Seal Part of shipment in other equipment. LClYes CINo 0 equipment nbe Lo3- TROPICAL Tally Report / Shipment 10004287 07/05/2011 1:11 pm Page t 3 EFTA00541366

--=PAGE_BREAK=--

| American Export Company AINA —_ 1095 Jupiter Park Drive INVOICE Palm Beach, FI 33458 invt | 110620 561-741-8887 Fax 561-741-8881 Date 7/5/2011 Little St. James Island 6100 Red Hook Quarters B3 St. Thomas, USVI 00802 Little St. James Island 6100 Red Hook Quarters B3 St. Thomas, USVI 00802 eee [wm [mm [= [ [| AT?5769 RELAY M800448 SEAL AM882553 GASKET KIT CH15536 THERMOSTAT AM876265 FUEL PUMP M806808 SOLENOID RG60092 RING AM878460 PLATE KIT AM881417 WATER PUMP NEW# AM880693 M805702 GASKET AM135105 RESERVOIR AM128794 CLUTCH NEW# AM140985 RE28721 V-BELT M125383 V-BELT M110159 NUT AMI31841 KEY TCA1S075 ROTARY SWITCH AM135963 CLUTCH NEW# AM140969 M131016 PUSH PULL CABLE NEW# TCA19738 M131016 SCREW NEWS 19M8318 M131016 WASHER NEW# 241659 M131016 LOCK NUT NEW# 14M7396 M131016 PIN FASTENER NEW# P 10456 M131016 SNAP RING NEWS R26871 M131016 NUT NEW# 14M7151 M131016 WASHER NEW# 24M7313 M131016 PIN NEW# TCU18704 AMI124517 BALL JOINT 1211303 LOCK WASHER 14650 NUT BUS WUNNSWOSONYWROUNNNENNWRAWWNH RAH ow | EFTA00541367

--=PAGE_BREAK=--

American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, FI 33458 invé 561-741-8887 Fax 561-741-8881 WHOLESALE BUILDING PRODUCTS Date | vs20 | 52011 Little St, James Island Little St. James Island 6100 Red Hook Quarters B3 6100 Red Hook Quarters B3 St. Thomas, USVI 00802 St. Thomas, USV1 00802 FY NET DUE /$/2011 TROPICAL SOUTH FLORIDA EA M806907 GASKET 0.91 EA AM882218 WATER PUMP 201,00 EA M800004 ENGINE CYLINDER 31.43 EA AM875030 CYLINDER HEAD 848.72 EA INLAND FREIGHT 164.88 JOB# 10004287 *** THESE ITEMS WERE MADE IN THE USA *** T_T Page 2 onifiteae# itps\/ipn.ifitsitcom/shghdrd Ema EFTA00541368

--=PAGE_BREAK=--

a Shipment: 3789777 ¢dropic [| Tat Report epic: toooszso NNN HNN] $ HIPPING Received Cargo Facility: WIAM! CFS Cargo Facility: MIAMI CFS Received: 7/05/2011 10:56am POL: PPB Shipper: SHUMAKER INDUSTRIES Consignee: UNK Cartier: CENTRAL TRANSPOR Service: LCL Ref. Numbers: 41412416533 Pieces: 1 Weight: 2700 Cubes: 50.0 DescriptionSUPP Package: SKID(S) * Prepaid By: Ricardo Perez Tallied By: Cargo Details [Coon [Package Type___[DeserpiontnnoaFooa___]t__[w [x [x [mw __]owes_ Pallet? 1 SKID(S) CHEMS 3 40 5 1 it] $0.0 1 pieces on 1 pallets Totals 1.0 50 Ls CF Hazards [Un # [Prope Shipping Name Ginss [Sab 1 [Sub2]PC__[Response® __[ExcAd NO HAZARDS FOR THIS SHIPMENT Cargo Marks 41412416533 Clauses NO CLAUSES FOR THIS SHIPMENT Comments NO COMMENTS FOR THIS SHIPMENT Date loaded: Seat Cargo inspector's signature Part of shipment in otherequipment Yes CINo if so, what equipment number: lh LSS TROPICAL Tally Report /Shapmert 10005260 07052011 11:59 am Page 1 EFTA00541369

--=PAGE_BREAK=--

American Export Company INVOICE 1095 Jupiter Park Drive Palm Beach, FI 33458 Invi 561-741-8887 Fax 561-741-8881 WHOLESALE BUILDING PRODUCTS Date Little St, James Island Little St, James Island 6100 Red Hook Quaners B3 6100 Red Hook Quaners B3 Si. Thomas, USVI 00802 St. Thomas, USVI 00802 ave [em [| [= [| ee NET DUE JACK 6/24/2011 TROPICAL SOUTH FLORIDA ia TOTE OF BARRACUDA 10-K (275 GAL.) 2,200.00 2,200.00 SHIP 275 GAL TOTE 279.00 JOB# 10005260 *** THESE [TEMS WERE MADE IN THE USA *** EFTA00541370

--=PAGE_BREAK=--

4 Shipment: 3789796 ¢ropical Tally Report job No; 10005278 WN SHIPPIRG Received Cargo Facility: MIAMI CFS Cargo Facility: MIAMI CFS Received: 7/05/2011 1101am POL: PPB POD: STT Shipper: LEWIS MARINE SUPPLY INC — Consignee: LITTLE ST JAMES Canier: LEWIS MARINE SUPPI CST LITTLE ST. JAMES Service: LCL Ref. Numbers: 04424914 Pieces: 1 Weight: 76 Cubes: 38.9 DescriptionMARINE SUPPLIES Package: BLACK/SW/SKID * Prepaid * CONSIGNEE DISCREPANCY Received By: Roy Sessums Talllied B Cargo Details [Count [Package Type ___[OescriptonMexordFood__[L__[¥__[M__[X [Mm ___|cubes_| 1 BLK/SWIPLT(S) MARINE SUPPLIES 28 40 Ss 1 0 39 1 pieces on 1 pallets Totals 1.0 xs LB CF Hazards [Proper Shipping Name [cass [Sub 1 [Sub2 [PG [Response [Excitid NO HAZARDS FOR THIS SHIPMENT Cargo Marks SUPPLY INC SJ SIT ui f 'S ISLAND ST. THOMAS USVI Clauses NO CLAUSES FOR THIS SHIPMENT Comments PLEASE VERIFY CONSIGNEE BEFORE SHIPPING. nn ~~ Date loaded Seat Part of ship in other equipment. OYes ONo Hf so, what equipment number [cargo inspectors signatuw P L453 TROPICAL Tally Report /Shypmert 10005278 07052011 11 07 am Page = EFTA00541371

--=PAGE_BREAK=--

STORE# 1 INVOICE NUMBER: 04424914 WHOLESALE ONLY INVOICE DATE: 7/05/11 PORT LAEERDALE nae ORDER DATE: 7/01/11 DOMESTIC FAX (954) 463-7715 SALESMAN: 58 EXPORT FAX (954) 523-19340"RQ ROLODEX _ MSF ACCOUNTING FAX (954) 523-7739 PAGE: 001 oF 001 BRICE M. GORDON / LSJ, STT BRICE M. GORDON / LSJ, STT SOLD LITTLE ST JAMES ISLAND SHIP = =LITTLE ST JAMES ISLAND TO: 6100 RED HOOK QUARTERS TO: 6100 RED HOOK QUARTERS SUITE B-3 SUITE B-3 ST THOMAS, USVI 00802 ST THOMAS, US VI 00802 CUSTOMER CUSTOMER SALESMAN E NUMBER PURCHASE ORDER-# NAME TERMS SHIP-VIA NUMBER pesca mas cours | one] sun rorscan peosres os] Tot ORDER SHIPPED" UMT, SFIGURE STOCK NU uf EXTENDED QUANTITY “QUANTITY MEAS.) NUMBER DES E PRICE SE @ SMALL DOCK BOX 27x46x MADE IN THE US A 1.00 DELIVERY CHARGE SHIPPING WEIGHT: 76.0 LB TOT ITEMIZED CHGS 1.00 NO CASH REFUNDS PAYAGLE IN US, FUNDS OM A U.S. BANK TOTAL INVOICE AMCUNT EFTA00541372