stopica con GORDON, BRICE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE 00802 ST THOMAS, USVI NOTIFY PARTY GORDON, BRICE 6100 RED HOOK QUARTERS B-3 CHARLOTTE AMALIE 00802 ST THOMAS, USVI EXPORTING CARRIER, VOYAGE & EDA DEPARTING: STADT BREMEN - (007 ARRIVING STADT BREMEN - (007 IGNEE(NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER, BILL OF LADING TSCW 10399170 Tropical Shipping and Construction Company Limited Page | of 2 EXPORT REFERENCES EXPRESS RELEASE FORWARDING AGENT/PMC NO. ALSO NOTIFY/ROUTING/AINSTRUCTIONS SAME PORT OF LOADING PORT OF PALM BEACH SEAPORT PRE-CARRIAGE BY* PLACE OF RECEIPT* PLACE OF DELIVERY BY ONCARRIER® POINT AND COUNTRY OF ORIGIN OF GOODS PARTICULARS FURNISHED BY SHIPPER EDA: 6/12/2012 MARKS & NERS/CONTAINER NBRS W/SEAL NUMBERS SHIPPER GLOBAL EQUIPMENT CO SHIPPER DULLES GLASS & MIRROR SHIPMENT NO 4197778 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, mother aise Incorparaiad met IN WITNESS WHEREOF sember of original Bi being accomplished tht s0 required By the Carr Printed: 06/08/2012 09:49:03 NUMBER "HAZ DESCRIPTION OF PACKAGES/GOODS MEASUREMENT OF PKGS s cr BANDED CARTON(S) CAMSHELVING 565 256 «36.0 TOTAL 565 256 36.0 REFERENCES: PRO NUMBER 8175162190 CUSTOMER INVOICE NO. GLOBAL INVOICE ~ MAY 14, 2012 CUSTOMER PO NO. 5419231 CLAUS: 4 CARTON(S) RECEIVED CRUSHED. CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20120607001318 DATED BANDED SKID(S) ACRYLIC MIRROR AD VALOREM DECLARED VALUE USD (Refer to FREIGHT PAYABLE CLAUSE (3) on reverse side) . ST THOMAS, LSJ EMPLOYEES LLC PREPAID {USD} ATION CHARGE FOR CARRIER TOTAL USD NO. OF ORIGINAL B/LIS) SIGNED = VOYAGEDATE — 06/08/2012 EFTA00545769

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stop TT RU4836687 GRAND TOTAL ica HIPPING Tropical Shipping and Construction Company Limited REFERENCES: PRO NUMBER 822764969 CUSTOMER INVOICE NO. DULLES GLASS & MIRROR INVOICE CUSTOMER ORDER NO. NO045626 CLAL 3: NOEEI See. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. BILL OF LADING TSCW 10399170 TOTAL 311 141 Page 2 of 2 29.0 EFTA00545770

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GLOBAL INVOICE Globalindustrial.com Phone ae DATE: MAY 17, 2012 TO: SHIP TO: Brice M Gordon/LSJ, STT Brice M. Gordon/LSJ,STT Little St James Island Little St James Island 6100 Red Hook Quarters Suite B-3 6100 Red Hook Quarters Suite B-3 St Thomas St Thomas USVI 0802-1348 USVI 00802-1348 Phone: COMMENTS OR SPECIAL INSTRUCTIONS: P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT | TERMS Jeff Gregory |" 5419231 UNIT PRICE B195191 Camshelving Stationary Starter Vented Shelves 5 (non returnable) 463.95 2,319.75 i B195432 Camshelving Stationary Starter Vented Shelves 436.95 436.95 All items manufactured in USA L 4 SUBTOTAL 2,756.70 SALES TAX SHIPPING & HANDLING 361.91 eee | TOTAL DUE 3,118.61 Ls EFTA00545771

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VA Showroom MD Showroom 9126 Euclid Ct. 11300 Veirs Mill Rd. Printed: 6/8/2012 Manassas, VA 20110 | Silver Spring, MD 20902 Tel: =| tcl: _J._~=-s Customer Approved Order P.O Sere a cx cordon, Brice-6 pane DULLES GLASS & MIRROR Toll Free i ate Entered: 6/4/2012 www.dullesglassandmirror.com Order #: NO046179 Terms: [x. Bill-To: Ship-To: Address Override: F Gordon, Brice-Little Saint James Gordon, Brice-FTC 6100 Red Hook Quarters Suite B-3 6100 Red Hook Quarters Suite B-3 St. Thomas-USVI | 00802 St. Thomas-USVI 00802 Tele: Fax: Carrier: Shipping FO/Cust P.O. Product Description aty NO046179 - 001 Acrylic © 6mm - 1/4" © Acrylic Mirror ° 1 1 x 4 Item - ship the 6 acrylic mirror panels that have already been cut Shipping address: Tropical Shipping: 9505 NW 108th Ave. ALL MATERIALS WERE MADE IN THE USA Signed: Date: Page 1 EFTA00545772

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Carrier: Pickup - VA Coupon Order Instruction: 1. This proposal is valid foe 30 days from the date of the Proposal. 2. 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. Betore OGM will measure, customer must have prepared a@ sound, true, level and plumb measurement area. 5. All the Material shall be furnished in accordance with the respective industry tolerances of color variation thickness, size (+/- 1/8"), texture and performance standards. 6. DMG will nat be responsible for any discrepancies in customer provided measurements. 7. It existing obstruction needed to be removed for installation DGM reserves the right to require customer to modify the working area. If this action is result in an installation time increase and/or reschadule there may be extra charges. 8. For warranty information on your spacific 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. Incese DOM le provided labor to install “customer provided” material, OGM is not responsible tor any damage to customer's glass or any other materials involved in, surrounding, or in the area of the work being perlormed. 10, Any items not specitically listed and priced in above bid proposal are excluded; any changes fom this proposal to hardware or material listed may caus change in pricing and will be subject to a written Change Order. 11, Signed Change Orders must be received and approved by Oulles 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 andor 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 DGM shall not be held responsible for delays. 13. lf Contractor asserts nonpayment due to nonpayment free Owner, Dulles Glass and Mirror reseeves the right to contact said Owner regarding the status of payments on the Project. 14.0ne vip for Field Measurement for OMG provided installation projects is included in the quoted price. Field Measurements will be taken atier we are notitied that the areas of our scope are ready for measurement. Additional trips required due to openings not being ready and/or un-acceptabdle 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 ing Opening or Frames, Core Drilling for Floor Closures, Any Electical Work, unless noted in the scape of work. 16. Orders totaling up to $500.00 require to be paid in full at the time of order. Invoice will be provided upon request. 17, Removal of existing materials may damage materials and/or surtaces during the removal of the said materials. Dulles Glass and Meror does not assume ‘any responsibility to damages due to or during removal of existing materials. 18, For specialty items and custom orders 50% deposit is required at the Sme of acceptance and the remaining balance is due before pick-up, delivery, or installation. 19. All Freight (Comenon Carrier} shipments are Curb Side Delivery. 20, OGM Is not responsible tor any existing structural issues that may interfere with the installation and/or lead to unsightly reveals. Any or aff structural moditications that may arise before, during or after the glass. installation are explicitly the customers responsibility. 21, All glass and/or mirror products must be inspected at the time of pick up, Oulles Glass and Mirror ts not responsible for glass andlor mirror once It leaves the store premises, 22. ee ee ye Ce ES Oe Cee cee pena 0 Senvions cbiained irom Dulles Glass & Mirror lo pay a costs of collecson includ 9 2ut mot liver oo attr .00 fee for each returned check. 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 me at the time of payment of Page 2 EFTA00545773

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9151 Euclid Ave. Printed: 5/23/2012 Manassas, VA 20110 - USA Te: Customer Proposal Fax: Customer P.O. # “op cc S Toll Free: [| Gordon, Brice-Little St. James-Q DULL ES GLASS & MIRROR www.dullesglassandmirror.com Date Entered: §/22/2012 rder #: Ni 2 Bill-To: Ship-To: Address Override: F Gordon, Brice-FTC 6100 Red Hook Quarters Suite B-3 Gordon, Brice-Little Saint James 6100 Red Hook Quarters Suite B-3 St. Thomas-USVI 00802 St. Thomas-USVI 00802 Carrier: Pickup - VA NO045626 - 001 6 166.00 Act Acrylic ° 6mm- 1/4" ° Clear © Acrylic Mirror ° 3-49 SQFT ° Shape# 48 X 83 0 84 48 1/4" Acrylic Mirror Item - please note this is a quote for just the acrylic mirrors. will add shipping cost later-per Page 1 EFTA00545774

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Carrier: Shipping FO/Cust P.O. Product Description QTY QTY Freight 1.00 Order Instruction: 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: EFTA00545775