Tropical Shipping and Construction Company Limited HIPPING stopica SHIPPER/EXPORTER, EXPORT REFERENCES LSJ EMPLOYEES LLC 301 EAST 66TH STREET SUITE 10F NEW YORK NY 10065 UNITE! ‘ATES CONSIGNEB(NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER} FORWARDING AGENT/PMC NO. GORDON, BRICE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE 00802 ST THOMAS, USVI ALSO NOTIFY/ROUTING/AINSTRUCTIONS BRICE GORDON NOTIFY PARTY GORDON, BRICE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE 00802 ST THOMAS, USVI EXPORTING CARRIER, VOYAGE & EDA DEPARTING: BERRA K - 0025 ARRIVING BERRA K - 0025 PORT OF DISCHARG! CROWN BAY EDA: 5/8/2012 PARTICULARS FURNISHED BY SHIPPER NUMBER HAZ DESCRIPTION OF PACKAGES/GOODS OF PKGS MARKS & NERS/CONTAINER NBRS W/SEAL NUMBERS SHIPPER POTTERY BARN SHIPMENT NO 4137481 2 TOLUI914912 CARTON(S) FILE CABINETS REFERENCES: PRO NUMBER 1Z2W46831210675509 PRO NUMBER 1Z2W46831210675492 CUSTOMER INVOICE NO. SHORTED FROM INV# - BBG DATED - APR 11, 2012 ALL OTHER REFERENCES SEE JOB 10351170 FOR ALL INVOICE CHARGES ALL OTHER REFERENCES BERRA K- 0024 DAILED 4/20/2012 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI See. 30.37 (a) 1 CARTON(S) RECEIVED PUNCTURED AND TORN. FREIGHT PAYABLE ATIBY ST THOMAS, USVI AD VALOREM DECLARED VALUE USD (Refer to CLAUSE (3) on reverse side) INSURED VALUE ‘WHERE APPLICABLE, THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES FOR ULTIMATE DESTINATION (ABOVE) IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS, DIVERSION CONTRARY TOUS. LAW IS PROHIBITED, ATION CHARGE m hererd (INCLL IN WITNESS WHEREOF sembe being accornp shed (ht 5» required By the Carrier), the FOR CARRIER TOTAL USD NO. OF ORIGINAL B/LIS) SIGNED = DATE OP ISSUANCE 05/04/2012 Printed: 05/07/2012 09:32:39 PRE-CARRIAGE BY* PLACE OF RECEIPT* PLACE OF DELIVERY BY ONCARRIER® POINT AND COUNTRY OF ORIGIN OF GOODS BILL OF LADING TSCW 10364836 Page | of 2 EXPRESS RELEASE PORT OF LOADING PORT OF PALM BEACH SEAPORT MEASUREMENT cM GROSS WEIGHT LBS KG cr 0.453 0.453 118 54 TOTAL 118 54 16.0 16.0 LSJ EMPLOYE: LLC PREPAID {USD} VOYAGE DATE 05/04/2012 EFTA00541389

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BILL OF LADING A ro ic a Tropical Shipping and Construction TSCW103648356 Company Limited wwwtropicalcom SHIPPING age 2 SHIPPER DULLES GLASS & MIRROR SHIPMENT NO 4152305 PIECE(S) MIRRORS TOLUI914912 TOTAL 1241 REFERENCES: PRO NUMBER 822121140 CUSTOMER INVOICE NO. DULLES GLASS & MIRROR DATED - 4/10/2012 CUSTOMER ORDER NO. NO043455 CLAUSES: AES X20120502023308 SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 4153032 SW/BANDED/PLT(S) POOL SUPPLIES 700 TOLUI914912 TOTAL 700 REFERENCES: PRO NUMBER N/A CUSTOMER INVOICE NO. R120502) DATED - 5/2/2012 CLAUSES: 1 SW/BANDED/PLT(S) RECEIVED SHRINK WRAPPED SHIPPERS COUNT AND WEIGHT. NOEEI Sec. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. GRAND TOTAL EFTA00541390

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POTTERY BARN Potterybarn.com (888) 779-5176 SOLD TO: Brice M.Gordon/LSJ, STT Little St. James Island 6100 Red Hook Quarters, Suite B3 St Thomas, USVI 0802-1348 SHIPPED TO: Brice M Gordon/LSJ, STT Little St James Island 6100 Red Hook Quarters, Suite B3 St Thomas, USVI 00802-1348 Bedford Rect Desk Set Esp (3 of 4) Manufactured/Boxed USA Bedford Rect Desk Set Esp (4 of 4) Manufactured/Boxed USA DIRECT ALL INQUIRIES TO: Brice M. Gordon INVOICE NUMBER INVOICE DATE OUR ORDER NO. YOUR ORDER NO. TERMS SALES REP SHIPPED VIA BBG April 21 2012 21025891442a 21025891442a Net 30 potterybarn.com Ground PREPAID or COLLECT|PREPAID CC SUBTOTAL TAX FREIGHT THANK YOU FOR YOUR BUSINESS! AMOUNT EFTA00541391

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POTTERY BARN INVO Potterybarn.com (888) 779-5176 SOLD TO: Brice M Gordon/LSJ, STT INVOICE NUMBER |BBG Little St. James Island INVOICE DATE |April 11 2012 6100 Red Hook Quarters, Suite B3 OUR ORDER NO. |21025891442 S Thomas USVI 00802-1348 YOUR ORDER NO. |21025891442 TERMS jNet 30 SHIPPED TO: SALES REP |potterybarn.com Brice M Gordon/LSJ, STT SHIPPED VIA {Ground Little St James Island 6100 Red Hook Quarters, Suite B3 PREPAID or COLLECT|PREPAID CC St Thomas, USVI 00802-1348 Bedford Rect Desk Set Esp #69-5247580 Manutactured/Boxed USA Bedford Smart Hutch Esp #69-5001201 Manufactured/Boxed USA Tracking 122W46831210675509 Tracking 1Z22W46831210675492 $1,174, DIRECT._ALL INQUIRIES TO: PAY THIS Brice M Gordon AMOUNT THANK YOU FOR YOUR BUSINESS! EFTA00541392

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BILL OF LADING A ro ic a Tropical Shipping and Construction TSCW 10351170 Company Limited wwwtropicalcom SHIPPING age REFERENCES: PRO NUMBER 1227653 ‘USTOMER INVOICE NO. 3591 DATED - 4/12/2012 CUSTOMER ORDER NO. 2690 CLAUSES: 1 SW/BANDED/PLT(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. AES ITN: X20120419036833 SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER POTTERY BARN SHIPMENT NO 4135628 CARTON(S) FURNITURE 78 TTRU4842041 TOTAL 78 REFERENCES: PRO NUMBER 122w46831210675518 CUSTOMER ORDER NO. 02102589144200 CUSTOMER INVOICE NO. BBG DATED - APRIL 11 2012 CUSTOMER ORDER NO. 21025891442 CLAUS NOEEI See. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER POTTERY BARN SHIPMENT NO 4138825 CARTON(S) FURNITURE 63 TTRU4842041 TOTAL 63 REFERENCES: PRO NUMBER 12e3f3061240315513 CUSTOMER INVOICE NO. BBG ~=DATED - APRIL 11, SHIPPER'S WEIGHT. CARRIER'S CUBE. EFTA00541393

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VA Showroom MD Showroom 9126 Euclid Ct. 11300 Veirs Mill Rd. Printed: 5/1/2012 Manassas, VA 20110 | Silver Spring, MD 20902 Customer Approved Order PO.# Pipers aoe ae Fax: T ET tlic mi DULLES GLASS & MIRROR Toll ii ate Entered: 4/10/2012 www.dullesglassandmirror.com Order #: NO043455 Terms: C.O.D. Bill-To: Ship-To: Address Override: F Gordon, Brice-FTC Gordon, Brice-Little Saint James 6100 Red Hook Quarters Suite B-3 6100 Red Hook Quarters Suite B-3 St. T, - 00802 St. Thomas-USVI 00802 Tele Fax: Fax: Carrier: Shipping © >ct nta FO/Cust P.O. Product Description QTY NO043455 - 001 Acrylic * 6mm- 1/4" ° Clear °* Acrylic Mirror ° 24 83 xX 48 Item - please be advised that when installing the mirrors if they butt up next to eachother there could be some distortion. this is a quote for all edges to be seamed we will ship these using customers fed ex account number PLEASE BE ADVISED WE ARE NOT RESPONSIBLE FOR ANY DAMAGED/SCRATCHED MATERIALS use customers own FedEx account number #114420816 please note that the acrylic mirrors are not recommended for this type of application All materials were made in the USA NO043455 - 002 Mirror ° L Bar Brite Anodized -1L ° 3-49 SQFT ° 9 144 x 1 Item - stock lengths come 144" All materials were made in the USA NO043455 - 003 Hardware ° Mirror Mastic ° 12 HW.MIRRORM 1 x 1 Item - All materials were made in the USA NO043455 - 004 Acrylic * 6mm- 1/4" ° Clear ° Acrylic Mirror ° 2 16 xX 38 Item - All materials were made in the USA NO043455 - 005 Acrylic ° 6mm - 1/4" ° Clear ° Acrylic Mirror ° 3 96 xX 48 Item - additional mirrors All materials were made in the USA Page 1 EFTA00541394

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Carrier: Shipping FO/Cust P.O. Product Description QTY QTy Coupon 1.00 Order Instruction: $6,318.85 $6,318.85 $0.00 Terms and Conditions: 1. This order is valid for 30 days from the date of the order. Our prices include measurements, fabrication, delivery and installation of materials specified above unless otherwise stated. Price does not include evening or weekend working Nours. Normal working hours are 7:00 am to 3:30 pm Mon.-Fri. 3. The proposed price is subject to change if there are any changes to the size or configuration after the final field measurement, or options nat listed in the actual proposal. 4. Before OGM will measure, customer must have prepared a sound, true, level and plumb measurement area. 5. All the Material shall be turnisned in accordance with the respective industry tolerances of color variation thickness, size (+/- 1/8"), texture and performance standards, 6. DMG will not be responsible tor any discrepancies In customer provided measurements. 7. I existing obstruction neaded to be removed for installation DGM reserves the right to require customer to modity the working area. If this action Is result in an installation time increase and/or reschedule there may be extra charges. 8. For warranty information on your specific product please vist waw.dullesglassandmirror.com or contact your sales representative, OGM shall not be responsible tor damage to its work by other, OGM will not be responsible for special incidental or consequential darnages. 9. In case DGM Js provided labor to install “customer provided” material, OGM |s not responsible tor any damage to customer's glass or any other materials involved in, surrounding, or in the area of the work being perioemed. 10, Any items not specifically listed and priced in above bid proposal are excluded; any changes trom this proposal to hardware or material listed may cause a change in pricing and will be subject to a written Change Order. 11, Signed Change Orders must be received and approved by Dulles Glass and Mirror and Contractor prior to any additional work being performed and it is understood that the Change Order may increase material delivery times and/or prolong work time. 12, Lead-Times given are based on information received by suppliers and manufacturers and are subject to change at any time, therefore Dulles Glass and Mirror shall not be held responsible tor delays caused by suppliers and manufacturers. 13, t Contractor asserts nonpayment due to nonpayment from Owner, Dulles Glass and Mirror reserves the right to contact sald Owner regarding the status of payments on the Project. 14. One trip for Field Measurement for OMG provided installation projects is included in the quoted price. Field Measurernents will be taken after we are notified that the areas of our scope are ready for measurement. Additional trips required due to openings nat being ready andlor un-acceptable installation conditions will be result in $220.00 per trip charge. 15, Following is excluded: Final protection and cleaning, Glass or Mirror breakage by others, Testing, Engineering, Permits, Bonds, Demolition. Temporary Enclosures, Repairs or Modification of Existing Opening or Frames, Core Drilling for Floor Closures, Any Electical Work, unless noted in the scope of work. 16, Orders totaling up 10 $500.00 require to be paid in ful at the time of order. Invoice will be provided upon request. 17. Removal of existing materials may darnage materials and/or surlaces during the remnoval of the said materials. Dulles Glass and Mirror does not assurne any responsibility to damages due to or during removal of existing matenals, 18. For specialty items and custom orders 50% deposit is required at the Sne of acceptance and the remaining balance is due before pick-up, delivery, or installation. 19, All Freight (Common Carrer) shipments are Curd Side Delivery. 20. OGM Is not responsible for any existing structural issues that may interfere with the installation and/or lead to unsightly reveals. Any or all structural modifications that may arise before, during or after the glass installation are explicitly the customers responsibilty. 21. All glass and/or mirror products must be inspected at the time of pick up. Dulles Glass and Mirror is not responsible for glass andor mirror once it leaves the store premises. 22. Customer agrees that in the event of any action or proceedings brought for the recovery of amounts due tor products or merchandise or services obtained trom Dulles Glass & Mirror to pay all costs of collection including but not limited to attorney's or collection agent's fees. The customer further agrees to pay a $35.00 fee for each retumed check. 23. Items up to 48° x 48° will be wrapped in brown paper. Sizes larger than 48° x 48° will not be packed or wrapped. Packing is available for extra charge and must be requested at the time of order. It is the responsibility of customer to have a suftable vehicle that |s prepared to handle the matenals to be picked up. It is the customer's responsibility to load materials, OGM or its agents can not load your vehicle. Durning loading, Dulles Glass & Mirror or its agents will not be held liable tor any damages to vehicle, personal iteme in the vehicte, or any bodily injuries that may occur during loading and transportation. ACCEPTANCE OF ORDER: |, the undersigned, accept the above mentioned description of work for the above price. | agree to pay a 50% deposit for the materials and labor at the time of acceptance, as well as paying the remaining balance of the agreement at completion. The remaining balance will be paid at the completion of work and will be charged to originial payment method in file unless otherwise other payment arrangement is made by me at the time of payment of deposit. Signed: EFTA00541395

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9151 Euclid Ave. Printed: 4/12/2012 ~ Manassas, VA 20110 - USA a | 1» Proposal - DULLES GLASS & MIRROR Toll Free: 1-866-Glass07 Gordon, Brice-FTC-acrylic mirror www.dullesglassandmirror.com Date Entered: 4/10/2012 der #: Ni Bill-To: Ship-To: Gordon, Brice-FTC 6100 Red a Quarters Suite B-3 Gordon, Brice-FTC 6100 Red Hook Quarters Suite B-3 St. Thomas-USVI 00802 Forcast} ES Brodin Don ao gt NO043455 - 001 24 664.00 Act Acrylic ° 6mm - 1/4" * Clear ° Acrylic Mirror * 672.00 $359.740 $8,633.76 Shape 83 x 48 0 48 84 1/4” Acrylic Mirror seamed edges Item - please be advised that when installing the mirrors if they butt up next to eachother there could be some distortion. this is a quote for all edges to be seamed we will ship these using customers fed ex account number PLEASE BE ADVISED WE ARE NOT RESPONSIBLE FOR ANY DAMAGED/SCRATCHED MATERIALS use customers own FedEx account number #114420816 please note that the acrylic mirrors are not recommended for this type of application NO043455 - 002 9 9.00 Act Mirror ° L Bar Brite Anodized - 1L ° 3-49 SQFT ° 18.00 $14.400 $129.60 Shape# 144 z= 1 0 = 144 L Bar lem - stock lengths come 144" NO043455 - 003 12 0,08 Act HW.MIRRORM Hardware ° Mirror Mastic ° 0.33 $6.780 $81.36 Shapet 1 x 1 0 2 2 Mirror Mastic NO043455 - 004 2 8.44 Act Acrylic * 6mm - 1/4" * Clear * Acrylic Mirror ° 8.44 $57.645 $115.29 Shape# 1 X 38 0 38 16 1/4" Acrylic Mirror seamed edges Signed: Date: Page 1 EFTA00541396

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Acrylic * 6mm - 1/4" © Clear ° Acrylic Mirror * 96.00 $410.560 $1,231.68 ‘Shapett 6% xX «48 48 96 1/4” Acrylic Mirror seamed edges Item - additional mirrors QTY Price Amount Coupon 1.00 Order Instruction: Total SQFT 794.77 forms ai 7 1, This proposal is valid tor 30 days from the date of the Proposal, Our prices include measurements, fabrication, delivery and installation of materials specitied above unless otheraise stated. Price does not include evening of weekend working hours, Normal working hours are 7:00 am to 3:30 pen Mon.-Fri, 3. The proposed price is subject to change if there are any changes to the size or configuration after the final field measurement, of options not listed in the actual proposal, 4. Betore OGM wil measure, customer must have prepared a sound, true, level and plum measurement area. 5. All the Material shall be furnished in accordance with the respective industry tolerances of color variation thickness, size (+/- 1/6"), texture and performance standards. 6. OMG vail not be responsible for any discrepancies in customer provided measurements. 7. If existing obstruction needed to be removed for installation DGM reserves the right to require Customer to modity the working area. If this action is result in an installation time increase andlor reschecvie there may be extra 8. For warranty infoemation on your specilic product please visit wew.dullesglassandeirror.com or contact your sales representative. GM shall not be responsinle for damage to its work by others. OGM wil not be responsitite for special incidental or consequential damages. 9, In case OGM Is provided labor to install “customer provided" material, OGM Is not responsible for any damage to customer's glass or any other materials involved in, surrounding, or in the area of the work being performed, 10. Any items not specitically listed and priced in above bid proposal are exchuded; any changes {rom this proposal to hardware or material listed may cause a change in pricing and will be sutyect to a written Change Order. 11. Signed Change Orders must be received and approved by Dulles Giass and Mirror and Contractor prior to any additional work being performed and it Is understood that the Change Order may increase material delivery times and/or prolong work time, 12. Lead-Times given are based on information received by suppliers and manutacturers and are subject 0 Change al any time, therefore Dulles Giass and Mirror shall not be held responsible tor Gelays Caused by suppliers and manutacturers. 13. # Contractor asserts nonpayment due to nonpayment from Owner, Dulles Glass and Mirror reserves the night to contact said Owner regarding the status ol payments on the Project. 14.One tip lor Field Measurement for DIG provided installation projects is included in the quoted price. Fick! Measurements wil be taken aller we are notified that the areas of our scope are ready Jor measuremnenl. Additional trips required due to openings nat being ready andior un-acceptable installation conditions will be result in $220.00 per trip charge. 15. Following is excluded: Final protection and cleaning, Giass or Mirror breakage by oPers, Testing, Engineering, Permits, Bonds, Demolition Teenporary Enclosures, Repairs or Modification of Any 19. All Freight (Common Caerier) shipments are Curb Side Delivery. 20. Customer agrees that in the event of any action or proceedings brought for the recovery of amounts due tor products or merchandise or services obtained rom Dulles Glass & Mirror 10 pay all costs of callection but not limited to alto or 's lees. The customer further ag pay a $35.00 fee lor each returned check Page 2 EFTA00541397

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American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Fl 33458 Invi Fax 561-741-8881 Date WHOLESALE BUILDING PRODUC 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 P| NET DUE §/2/2012 TROPICAL SOUTH FLORIDA 25LB PAIL ALKALINITY UP INLAND FREIGHT JOB# 10362407 *** THESE ITEMS WERE MADE IN THE USA *** | | | www.AmericanExportCompany.com EFTA00541398

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RA _ American Export Company ‘AMERICAN EXPORT COMPANY 1095 Jupiter Park Drive INVOIC Palm Beach, FI 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 NET DUE §/2/2012 TROPICAL SOUTH FLORIDA 2] E/ HAYWARD POOL VAC ULTRA XL 415.00 830.00 1] E/ INLAND FREIGHT 45.00 45.00 JOB# 10362407 *** THESE ITEMS WERE MADE IN THE USA *** | | www.AmericanExportCompany.com EFTA00541399