Tropical
www.tropical.com SHIPPING

# Tropical Shipping and Construction Company Limited

# Tropical Shipping and Construction Company Limited (cont.)

## NON-NEGOTIABLE

<table><tr><th>SHIPPER/EXPORTER
LSJ EMPLOYEES LLC
30I EAST 66TH STREET
SUITE 10F
NEW YORK NY 10065
UNITED STATES</th><th></th><th>100064506</th><th colspan="3">EXPORT REFERENCES <change><s>EXPRESS</s></change> RELEASE</th></tr><tr><td>CONSIGNEE(NOT NEGOTIABLE UNLESS
GORDON, BRICE
6100 RED HOOK QUARTERS B-3
CHARLOTTE AMALIE PM
ST THOMAS. USVI</td><td>CONSIGNED TO ORDER)</td><td>100579732</td><td colspan="3">FORWARDING AGENT/FMC NO.</td></tr><tr><td>NOTIFY PARTY
GORDON, BRICE
6100 RED HOOK QUARTERS B-3
CHARLOTTE AMALIE 0110112
NT THOMAS, USV1</td><td></td><td>100579732</td><td colspan="3">ALSO NOTIFY/ROUTING/INSTRUCTIONS</td></tr><tr><td>EXPORTING CARRIER, VOYAGE &amp; EDA
DEPARTING: STADT BREMEN-0005
ARRIVING: STADT BREMEN - 0005</td><td>EDA: 5/15/2012</td><td>PRE-CARRIAGE BY</td><td>PLACE OF RECEIPT*</td><td colspan="2">PORT OF LOADING
PORT OF PALM BEACH SEAPORT</td></tr><tr><td colspan="2">PORT OF DISCHARGE
CROWN BAY SEAPORT (ST THOMAS)</td><td>PLACE OF DELIVERY BY</td><td colspan="3">ONCARRIER POINT AND COUNTRY OF ORIGIN OF GOODS</td></tr><tr><td colspan="6">PARTICULARS FURNISHED BY SHIPPER</td></tr><tr><td>MARKS &amp;NBRS/CONTAINER
NBRS W/SEAL NUMBERS
SHIPPER LSJ EMPLOYEES

LLC</td><td>NUMBER HAZ
OF PKGS</td><td>DESCRIPTION OF</td><td>PACKAGES/GOODS</td><td>GROSS WEIGHT
LBS KG</td><td>MEASUREMENT
CF CM</td></tr><tr><td>SHIPMENT NO 4155382</td><td>1 CRATE(S)</td><td>DESK (USED)</td><td></td><td>595 270</td><td>110.0 3.115</td></tr><tr><td>FSCU9444371</td><td></td><td></td><td></td><td>TOTAL 595 270</td><td>110.0 3.115</td></tr><tr><td>497213</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>497225</td><td>PRO
DATED

AES</td><td>REFERENCES: 
NUMBER 635
CUSTOMER INVOICE NO.
- APRIL 26, 2012
CLAUSES: 
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
X20120504015589</td><td>JEFFREY E EPSTEIN</td><td></td><td></td></tr><tr><td>SHIPPER AMERICAN
EXPORT COMPANY</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>SHIPMENT NO 4157684</td><td>11 UNIT(S)</td><td>TIRES</td><td></td><td>1700 771</td><td>146.0 4.134</td></tr><tr><td>FSCU9444371</td><td></td><td></td><td></td><td>TOTAL 1700 771</td><td>146.0 4.134</td></tr><tr><td>INSURED VALUE</td><td colspan="2">AD VALOREM DECLARED VALUE USD (Refer to
CLAUSE 7(3) on reverse side)</td><td>FREIGHT PAYABLE AT BY
ST THOMAS, USVI / LSJ</td><td>EMPLOYEES LLC</td><td></td></tr><tr><td rowspan="3" colspan="3">WHERE APPLICABLE, THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE CHARGE
EXPORTED FROM THE UNITED STATES FOR ULTIMATE DESTINATION (ABOVE) IN
ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS, DIVERSION OCEAN FREIGHT-LCL
OCEAN FREIGHT-LCL</td><td>DESCRIPTION</td><td>PREPAID (USD)</td><td>COLLECT (USD)</td></tr><tr><td></td><td></td><td>387.20</td></tr><tr><td></td><td></td><td>366.46</td></tr><tr><td colspan="3">APPLICABLE ONLY WHEN UTILIZED FOR COMBINED TRANSPORT BILL OF LADING</td><td>PROCESSING FEE</td><td></td><td>45.00</td></tr><tr><td rowspan="8" colspan="3">Received by the Carrier from the Shipper in apparent good ceder and condition (unless otherwise CONSOLIDATED
noted herein) the total number or quantity of Containers or other packages or units indicated above SED
received by the Carrier for the Carriage subject to all the terms and conditions hereof (INCLUDING
THE TERMS AND CONDITIONS ON THE REVERSE HEREOF AND THE TERMS OF THE BUNKER SURCHARGE
CARRIER'S APPLICABLE TARIFF) from the Place of receipt or the Port of Loading whichever is
applicable to the Port of Discharge or the Place of Delivery, whichever is applicable. If the Carrier BUNKER SURCHARGE
Goods in a duly co
st be vueadeted by the Avery to of the the Carrier at the i some other SECURITY SURCHARGE
acceptable to the Carrier. In accepting this bill of Lading Merchant expressly accepts and agrees to
all it's terms and conditions whether printed, starpod or wrinen, or otherwise incorporated SECURITY SURCHARGE
orwithanding the non-signing of this bill of Lading by the Merchant
IN WITNESS WHEREOF number of original Bill of Lading stated herein have hoon signed, one of
which being accomplished if so required by the Carrier), the others shall be void

FOR CARRIER
TOTAL USD

DATE OF ISSUANCE</td><td>DOCUMENTATION CHARGE</td><td></td><td>50.00
90.00</td></tr><tr><td></td><td></td><td>84.68</td></tr><tr><td></td><td></td><td>63.80</td></tr><tr><td></td><td></td><td>14.30</td></tr><tr><td></td><td></td><td>18.98</td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td>1,120.42</td></tr><tr><td>05/12/2012 NO. OF ORIGINAL</td><td colspan="2">BAL(S) SIGNED 0 VOYAGE DATE 05/11/2012</td></tr></table>

Printed: 05/14/2012 10:22:28

# Tropical Shipping and Construction Company Limited (cont.)

## NON-NEGOTIABLE (cont.)

Tropical

www.tropical.com SHIPPING

# Tropical Shipping and Construction Company Limited

# Tropical Shipping and Construction Company Limited (cont.)

## <u>NON-NEGOTIABLE</u> 

497213
497225

REFERENCES:
PRO NUMBER 1-261335
CUSTOMER INVOICE NO. R120506 DATED - 5/4/2012
CLAUSES:
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
AES X20120508009380

GRAND TOTAL 12 2295 1041 256.0 7.249

# Tropical Shipping and Construction Company Limited (cont.)

## <u>NON-NEGOTIABLE</u>  (cont.)

# Jeffrey E. Epstein

# 301East 66th Street Suite 10F

# New York, NY 10065

Consignee:
Brice Gordon
Little St. James Island
6100 Red Hook Qtrs. B3
St. Thomas, USVI 00802

Date of Invoice: April 26, 2012

Reference: Used desk

Description:
(1) French Colonial style desk (used)

Country of Origin: USA

Total Value: $ 29,000.00

# New York, NY 10065 (cont.)

- Type: Logo
- Large text: "AMEX"
- Banner across letters: "AMERICAN EXPORT COMPANY"
- Tagline below: "WHOLESALE BUILDING PRODUCTS"
- Design note: stylized "X" includes a dark arrow/triangle element on the right side

Inv#: R120506
Date: 5/4/2012

Bill To:
Brice Gordon
Little St. James Island
6100 Red Hook Quarters B3
St. Thomas, USVI 00802

Ship To
Brice Gordon
Little St. James Island
6100 Red Hook Quarters B3
St. Thomas, USVI 00802

P.O. Number: <empty>
Terms: NET DUE
Rep: JACK
Ship: 5/4/2012
Via: TROPICAL
F.O.B.: SOUTH FLORIDA

<table><tr><th>Quantity</th><th>UNITS</th><th>Description</th><th>Price Each</th><th>Amount</th></tr><tr><td>5</td><td>EA</td><td>1400X24/16 G2 TL MTC</td><td>530.40</td><td>2,652.00</td></tr><tr><td>4</td><td>EA</td><td>11R22.5 TRACTION 16PLY</td><td>335.29</td><td>1,341.16</td></tr><tr><td>2</td><td>EA</td><td>315/80R-22.5 ROAD TIRE 18PLY</td><td>395.15</td><td>790.30</td></tr><tr><td>1</td><td>EA</td><td>INLAND FREIGHT

JOB# 10366204

***THESE TIRES WERE MADE IN INDIA &amp; KOREA
***</td><td>100.00</td><td>100.00</td></tr><tr><td colspan="5">Total $4,883.46</td></tr></table>

<table><tr><th>Phone #</th><th>Fax #</th><th>E-mail</th><th>Web Site</th></tr><tr><td>561.741-8887</td><td>561.741-8881</td><td>mike@AmericanExportCompany.com</td><td>www.AmericanExportCompany.com</td></tr></table>