BOL # 10117488

<table><tr><th>Job #</th><th>CF</th><th>Alloc %</th><th>Cost</th><th>Job #</th><th>Cost Code</th></tr><tr><td>10112809</td><td>5</td><td>0.250</td><td>$ 19.50</td><td>1002</td><td>07-270</td></tr><tr><td>10115226</td><td>6</td><td>0.300</td><td>$ 23.40</td><td>LSJ</td><td>Arran</td></tr><tr><td>10115671</td><td>9</td><td>0.450</td><td>$ 35.10</td><td>LSJ</td><td>Sarah</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>20</td><td>1.00</td><td>$ 78.00</td><td></td><td></td></tr></table>

☑

OK
Enad
9/9/11

This item is a personal shipment for Aaron + LSS is to be Reimbursed $ 23.40

<table><tr><th>Job #</th><th>Vendor</th><th>Descrpition</th><th>COO</th><th>Cost</th><th>Customs 6%</th><th>Job #23</th><th>Cost Code</th></tr><tr><td>10112809</td><td>AMEX</td><td>Fire Stopping Sealant</td><td>Canada</td><td>$1,477.50</td><td>$ 88.65</td><td>1002</td><td>07-270</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>$1,477.50</td><td>$ 88.65</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>

Tropical

www.tropical.com SHIPPING

# Tropical Shipping and Construction Company Limited

BILL OF LADLNG
TSCWI0117188

Page I of 2

# Tropical Shipping and Construction Company Limited (cont.)

## NON-NEGOTIABLE

<table><tr><th>SHIPPER/EXPORTER
LSJ
301 EAST 66TH STREE1
SUITE IIF
NEW YORK NY 10065
UNITED STATES</th><th>100064506</th><th colspan="2">EXPORT REFERENCES <change><s>EXPRESS RELEASE</s></change></th></tr><tr><td>CONSIGNEE(NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER)
GORDON, BRICE
6100 RED HOOK QUARTERS B-3
CHARLOTTE AMALIE VI 00802
ST THOMAS, USVI</td><td>100579732</td><td colspan="2">FORWARDING AGENT/FMC NO</td></tr><tr><td>NOTIFY PARTY
GORDON, BRICE
6100 RED HOOK QUARTERS B-3
CHARLOTTE AMALIE VI 00802
ST THOMAS. USVI</td><td>100579732</td><td colspan="2">ALSO NOTIFY ROUTING/INSTRUCTIONS
BRICE GORDON</td></tr><tr><td>EXPORTING CARRIER, VOYAGE &amp; EDA
DEPARTING BERRA K-0008
ARRIVING: BERRA K-0008 EDA: 9/13/2011</td><td>PRE-CARRIAGE BY</td><td colspan="2">PLACE OF RECEIPT PORT OF LOADING
PORT OF PALM BEACH SEAPORT</td></tr><tr><td>PORT OF DISCHARGE
CROWN BAY SEAPORT (ST THOMAS)</td><td>PLACE OF DELIVERY BY ONCARRIER</td><td colspan="2">POINT AND COUNTRY OF ORIGIN OF GOODS</td></tr><tr><td></td><td>PARTICULARS FURNISHED</td><td>BY SHIPPER</td><td></td></tr><tr><td>MARKS &amp;NBRS CONTAINER NUMBER HAZ
NBRS W/SEAL NUMBERS OF PKGS
SHIPPER AMERICAN
EXPORT COMPANY
SHIPMENT NO 3857090 5
FSCU7056422
411435</td><td>DESCRIPTION OF

CARTON(S) FIRESTOPPING</td><td>PACKAGES/GOODS GROSS WEIGHT
LBS KG

SEALANT 75 34
TOTAL 75 34</td><td>MEASUREMENT
CF CM

5.0 0.142
5.0 0.142</td></tr><tr><td>411436

PRO

NOEEI</td><td>REFERENCES:
NUMBER R110844
CUSTOMER INVOICE NO.
CLAUSES:
SHIPPER'S WEIGHT.
CARRIER'S CUBE.
Sec. 30.37 (a)</td><td>R110844 DATED - 9/2/2011</td><td></td></tr><tr><td>SHIPPER LEWIS MARINE
SUPPLY INC
SHIPMENT NO 3860284 1
FSCU7056422
411435
411436</td><td>CARTON(S) MARINE

REFERENCES:</td><td>SUPPLIES 43 20
TOTAL 43 20</td><td>6.0 0.170
6.0 0.170</td></tr><tr><td colspan="2">INSURED VALUE AD VALOREM DECLARED VALUE USD (Refer to
CLAUSE 703) on reverse side)</td><td colspan="2">FREIGHT PAYABLE AT/BY
ST THOMAS, USVI LSJ</td></tr><tr><td rowspan="2" colspan="2">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
CONTRARY TO US. LAW IS PROHIBITED</td><td>DESCRIPTION PREPAID (USD)</td><td>COLLECT (USD)</td></tr><tr><td>- LCL</td><td>78.00</td></tr><tr><td>APPLICABLE ONLY WHEN UTILIZED FOR COMBINED TRANSPORT</td><td></td><td></td><td></td></tr><tr><td rowspan="3" colspan="2">Received by the Carrier from the Shipper in apparent good order and condition unless otherwi
herein the sotal number or quanity of Conuiters or other packages or unis indicated above received by the
CONDITIONS for the Camage ON THE subject REVERSE to all HEREOF the terms and AND condices THE TERMS hereof OF (INCLUDING THE CARRIERS THE TERMS APPLICABLE AND
TARIFF) from the Place of receipt or the Port of Loading whichever is applicable to the Port of Discharge or
e Place of Delivery, whichever is applicable. If the Camer so requires before anges deinery of the
Goods one original hill of Lading, duly endorsed, must be surrendered by the Mechant so the Camer at the
Pont of Docharge or at some other location acceptable on the Camer le acceping this bill of Lading
Merchant expressly accepts and agrees to as tems and conditions whether pred the stamped Merchant or writte
or otherwise coped nowhounding the non-signing of the bill of Lading by
IN WITNESS WHEREOF number of original Bills of Lading stated herin have bem signed, one of which
bong accomplished if so required by the Camer, the ohm shall be void

FOR CARRIER

TOTAL USD

DATE OF ISSUANCE</td><td></td><td></td></tr><tr><td></td><td>78.00</td></tr><tr><td>09/09/2011 NO OF ORIGINAL B/L(S) SIGNED 0 VOYAGE DATE</td><td>09/10/2011</td></tr></table>

Printed: 09/09/2011 14:10:18

# 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.)

## NON-NEGOTIABLE

<table><tr><th></th><th></th><th>PRO NUMBER 04443493
CUSTOMER INVOICE NO. 04443493 DATED -9/06/11
CUSTOMER PO NO. ARRAN
ALL OTHER REFERENCES 06119605
CLAUSES:
NOEEI Sec. 30.37 (a)
SHIPPER'S WEIGHT.
CARRIER'S CUBE.</th><th></th><th></th><th></th><th></th></tr><tr><td>SHIPPER YLIVING
SHIPMENT NO 3860714
FSCU7056422
411435
411436</td><td>1</td><td>CARTON(S) CHAIR</td><td>21
TOTAL 21</td><td>10
10</td><td>9.0
9.0</td><td>0.255
0.255</td></tr><tr><td></td><td></td><td>REFERENCES:
PRO NUMBER 1z017e580344237774
CUSTOMER INVOICE NO. YLIVING INVOICE DATED
- 08/30/2011
CUSTOMER ORDER NO. ZW-13778
CLAUSES:
NOEEI Sec. 30.37 (a)
SHIPPER'S WEIGHT.
CARRIER'S CUBE.</td><td></td><td></td><td></td><td></td></tr><tr><td>GRAND TOTAL</td><td>7</td><td></td><td>139</td><td>63</td><td>20.0</td><td>0.566</td></tr></table>

# Tropical Shipping and Construction Company Limited (cont.)

## NON-NEGOTIABLE (cont.)



Shipment summary

Received Cargo Facility: MIAMI CFS
Cargo Facility: MIAMI CFS
Received: 9/02/2011 12 32pm
POL: PPB
POD: STT
Shipper: AMERICAN EXPORT COMPANY
Consignee: GORDON, BRICE
Carrier: AMERICAN EXPORT CO

C S T AMERICAN EXPORT COMPANY

C S T GORDON, BRICE

Service: LCL
Ref. Numbers: R110844, R110844
DATED - 9/2/2011

Pieces: 5
Weight: 75
Cubes: 4.5
DescriptionFIRESTOPPING SEALANT
Package: CARTON(S)

* Prepaid

Received By: Roy Sessums
Tallied By: Tomas Cabrera

# Tropical Shipping and Construction Company Limited (cont.)

## Cargo Details

Count: 
Package Type: 
Description/Hazard/Food: 
L: 
W: 
H: 
X: 
Wt: 
Cubes:

Pallet 1
5 CARTON(S) FIRESTOPPING SEALANT 12 10 13 5 0 4 5

5 pieces on 1 pallets
Totals
1 0
LB
5
CF

# Tropical Shipping and Construction Company Limited (cont.)

## Hazards

UN #: 
Proper Shipping Name: 
Class: 
Sub 1: 
Sub 2: 
PG: 
Response #: 
Exc/Ltd:

NO HAZARDS FOR THIS SHPMENT

Cargo Marks
Description

NO LEADING MARKS

Clauses
Description: <empty>

NO CLAUSES FOR THIS SHIPMENT
Comments: Text

# Tropical Shipping and Construction Company Limited (cont.)

## 4O COMMENTS FOR THIS SHIPMENT

Loading Information
Piece count: 
Equipment: 
Date loaded: 
Seal: 
Cargo inspector's signature: 
Part of shipment in other equipment:
 Yes
 No
If so what equipment number:

Loading Discrepancies: <empty>

LSJ-1002
07-270
TROPICAL Tally Report / Shipment 10112809 09/08/2011 10:49 am Page 1

# Tropical Shipping and Construction Company Limited (cont.)

## 4O COMMENTS FOR THIS SHIPMENT (cont.)

MF

American Export Company

INVOICE

1095 Jupiter Park Drive

AMERICAN EXPORT COMPANY

Palm Beach, Ft 33458

Inv#

R110844

561-741-8887 Fax 561-741-8881

WHOLESALE BUILDING PRODUCTS

Date

9/2/2011

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: 9/2/2011
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>150</td><td>EA</td><td>10.1 OZ. TREMCO TREMSTOP SILICONE</td><td>9.85</td><td>1,477.50</td></tr><tr><td>1</td><td>EA</td><td>FIRESTOPPING SEALANT LIMESTONE COLOR
INLAND FREIGHT</td><td>85.00</td><td>85.00</td></tr><tr><td></td><td></td><td>JOB# 10112809

***THESE ITEMS WERE MADE IN CANADA ***</td><td></td><td></td></tr><tr><td></td><td></td><td>Total</td><td></td><td>$1,562.50</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>

# Tropical Shipping and Construction Company Limited (cont.)

## 4O COMMENTS FOR THIS SHIPMENT (cont.)



Shipment summary

Received Cargo Facility: MIAMI CFS
Cargo Facility: MIAMI CFS
Received: 9/07/2011 10:53am
POL: PPB
POD: STT
Shipper: LEWIS MARINE SUPPLY INC
Consignee: GORDON, BRICE
Carrier: LEWIS MARINE SUPPLY
CST GORDON, BRICE

Service: LCL
Ref. Numbers: 04443493

Pieces: 1
Weight: 43
Cubes: 6.1
DescriptionMARINE SUPPLIES
Package: CARTON(S)
* Prepaid

Received By: Joseph Donalds
Tallied By: Oscar Arias

# Tropical Shipping and Construction Company Limited (cont.)

## Cargo Details

Count: 1
Package Type: CARTON(S)
Description/Hazard/Food: MARINE SUPPLIES
L: 25
W: 19
H: 22
X: 1
WI: 0
Cubes: 6.1

Pallet 1
1 pieces on 1 pallets

Totals:
1.0 LB
6 CF

Hazards:
NO HAZARDS FOR THIS SHIPMENT

Cargo Marks:
Description:

LEWIS MARINE SUPPLY NC
BRICE M. GORDON /LS.I. SIT
ST. THOMAS USV1

Clauses
Description

NO CLAUSES FOR THIS SHIPMENT
Comments
Text

NO COMMENTS FOR THIS SHIPMENT

Loading Information
Piece count: 
Equipment: 
Date loaded: 
Seal: 
Cargo inspector's signature: 
Part of shipment in other equipment:
 Yes
 No
If so, what equipment number:

Loading Discrepancies
<empty>
<empty>
<empty>
<empty>

<signature> 255

2

# Tropical Shipping and Construction Company Limited (cont.)

## Cargo Details (cont.)

# For Service Supreme Call Lewis Marine

STORE# 1

# For Service Supreme Call Lewis Marine (cont.)

## WHOLESALE ONLY

<table><tr><th colspan="2">WHOLESALE ONLY</th></tr><tr><td>FORT LAUDERDALE</td><td>(954) 523-4371</td></tr><tr><td>TOLL FREE</td><td>(800) 327-3792</td></tr><tr><td>DOMESTIC FAX</td><td>(954) 463-7715</td></tr><tr><td>EXPORT FAX</td><td>(954) 523-1934</td></tr><tr><td>ACCOUNTING FAX</td><td>(954) 523-7739</td></tr></table>



LEWIS Marine Supply inc
P.O. BOX 21107
FORT LAUDERDALE, FL 33335
340 690 1487

INVOICE NUMBER: 04443493

INVOICE DATE: 9/06/11
ORDER DATE: 9/02/11

SALESMAN: 54

ROLODEX

MSF

PAGE:  001 OF 001

SOLD TO:
BRICE M GORDON/LSJ, SST
LITTLE ST JAMES ISLAND
6100 RED HOOK QTRS
SUITE B-3
ST THOMAS, USVI 00802

SHIP TO:
BRICE M GORDON/LSJ, SST
LITTLE ST JAMES ISLAND
6100 RED HOOK QTRS
SUITE B-3
ST THOMAS, USVI 00802

CUSTOMER NUMBER: L2630399
CUSTOMER PURCHASE ORDER #: ARRAN
SALESMAN NAME: VICTOR VALENTIN
TERMS: CR_CARD SEA TROPICAL
SHIP VIA: 
REFERENCE NUMBER: 06119605
FILLED BY: 84
CHECKED BY: 70
PKGS: 1

<table><tr><th>SEQ</th><th>ORDER
QUANTITY</th><th>SHIPPED
<mark>QUANTITY</mark></th><th>UNIT
MEAS</th><th>FIGURE
NUMBER</th><th>STOCK NUMBER
<mark>DESCRIPTION</mark></th><th>LIST
PRICE</th><th><mark>COUNT</mark>
RCENTS</th><th>NET
PRICE</th><th>EXTENDED
PRICE</th></tr><tr><td>1</td><td>1
*NON-STOCK*</td><td>1</td><td>EA</td><td>AM002TW</td><td>RAR
BOWL</td><td></td><td></td><td>328.000</td><td>328.00</td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td>HANDLING CHARGES</td><td></td><td></td><td></td><td>3.25</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td>DEPOSIT <u>ACCOUNT</u></td><td></td><td></td><td></td><td>328.00-</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td>1.50 DELIVERY CHARGE</td><td></td><td></td><td></td><td>1.50</td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td>MADE IN THE US A</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>IQERTIFY</td><td>THIS</td><td>TO BE A TRUE</td><td>AND</td><td>CORRECT</td><td>INKONCE</td><td></td><td></td><td></td><td></td></tr><tr><td>SIGNED
LEWIS</td><td>MARINE</td><td>Mandy
SUPPLY,</td><td></td><td>INC.</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>LOOKING</td><td>FOR</td><td>A</td><td>BARGAIN?</td><td>SEE</td><td>www.lewismarine.com FOR</td><td></td><td>DISCONTINUED</td><td>MERCHANDISE.</td><td></td></tr></table>

MERCHANDISE AMOUNT: 328.00

UNLESS OTHERWISE SPECIFIED ALL ITEMS NOT SHIPPED ARE CONSIDERED CANCELLED. GOODS SHIPPED AS ORDERED WILL INCUR HANDLING CHARGE IF RETURNED. ALL RETURNED GOODS MUST BE AUTHORIZED IN ADVANCE AND ACCOMPANIED BY INVOICE NUMBER AND DATE. GOODS RETURNED AFTER 15 DAYS INCUR 15% HANDLING CHARGE. NO GOODS ACCEPTED FOR RETURN AFTER 30 DAYS. ANY ERRORS IN SHIPMENT MUST BE REPORTED WITHIN 5 DAYS OF RECEIPT OF GOODS. ALL INVOICES SUBJECT TO AUDIT.

SHIPPING WEIGHT: 43.0 LB TOT ITEMIZED CHGS 323.25-

RECEIVED: <empty>
NUMBER OF PKGS. <empty>
SIGNATURE: <empty>
PRINTED NAME: <empty>

NO CASH REFUNDS
PAYABLE IN U.S. FUNDS ON A U.S. BANK

TOTAL INVOICE AMOUNT: 4.75

# For Service Supreme Call Lewis Marine (cont.)

## WHOLESALE ONLY (cont.)



Shipment summary

Received Cargo Facility: MIAMI CFS
Cargo Facility: MIAMI CFS
Received: 9/07/2011 02 14pm
POL: PPB
POD: STT
Shipper: BEMIS MANUFACTURING
Consignee: GORDON, BRICE
Carrier: UPS GROUND
CST GORDON, BRICE

Service: LCL
Ref. Numbers: 1z017e580344237774

Pieces: 1
Weight: 21
Cubes: 9.0
DescriptionSNOW BOTTLE LOGO
Package: CARTON(S)
* Prepaid

Received By: Clive Wallace
Tallied By: Clive Wallace

# For Service Supreme Call Lewis Marine (cont.)

## Cargo Details

Count: 1
Package Type: CARTON(S)
Description/Hazard/Food: SNOW BOTTLE LOGO
L: 24
W: 17
H: 38
x: 1
WI: 0
Cubes: 90

Pallet 1
1 pieces on 1 pallets

Totals:
1.0 LB
9 CF

Hazards
UN #: 
Proper Shipping Name: 
Class: 
Sub 1: 
Sub 2: 
PG: 
Response #: 
Exc/Ltd:

NO HAZARDS FOR THIS SHIPMENT

# For Service Supreme Call Lewis Marine (cont.)

## Cargo Marks

Description

SHPPR-BEMIS MANUFACTURING
TEL # 828-758-9494
C/O-BRICE GORDON
PO # 29 91256
FAC ORDER # 597444
1 OF 1

Clauses
Description: 
NO CLAUSES FOR THIS SHIPMENT
Comments
Text:

'10 COMMENTS FOR THIS SHIPMENT

Loading Information
Piece count: <empty>
Equipment: <empty>
Date loaded: <empty>
Seal: <empty>
Cargo inspector's signature: <empty>
Part of shipment in other equipment: [ ] Yes [ ] No
If so, what equipment number: <empty>

Loading Discrepancies
<empty>
<empty>
<empty>
<empty>

3

# For Service Supreme Call Lewis Marine (cont.)

## Cargo Marks (cont.)

YLIVING

Order Acknowledgment

<table><tr><th colspan="3">Hello Tropical Shipping,</th><th>Order</th><th>Number:</th><th></th><th></th></tr><tr><td colspan="3">Thank you for shopping at YLiving, <u>s.ylivinq.com.</u></td><td>ZW-13778</td><td></td><td></td><td></td></tr><tr><td>Your order is being processed.
Best regards,</td><td></td><td></td><td>Order Date:
08/30/2011 </td><td></td><td></td><td></td></tr><tr><td>The YLiving Team</td><td></td><td></td><td>Customer
<u>SARAHK525@ME.COM</u></td><td>Email:</td><td></td><td></td></tr><tr><td>Order Information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>If</u> there are any errors in this order, please
<u>800-236-9100,</u> Monday through Friday, 7am
changes right away.</td><td>email us at
to 4pm (Pacific</td><td>Time),</td><td><u>customerservice@yliving.com,</u>
so that we</td><td>can</td><td>or call
make the</td><td><u>1-</u></td></tr><tr><td>Shipping Address:
BRICE GORDON /LSJ
LITTLE ST. JAMES ISLAND
6100 RED HOOK QUARTERS B3
ST. THOMAS. USVI 00802</td><td>Billing Address:
BRICE CORDON/LSJ
LI I TLE ST. JAMES
6100 RED HOOK
ST. THOMAS,</td><td>ISLAND
QUARTERS
USVI 00802</td><td>83</td><td></td><td></td><td></td></tr><tr><td>Item Name</td><td>Item Number</td><td></td><td>Unit Price</td><td></td><td>Qty</td><td>Subtotal</td></tr><tr><td>111 Navy® Chairs</td><td>EMC-111N</td><td></td><td>5245.00</td><td></td><td>1</td><td>4245.00</td></tr><tr><td>Color = Snow - - Indoor/Outdoor Friendly</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>SHIPPING METHOD</td><td>Ground</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>To Track Your Order Online:</td><td><u>Click Here</u></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Subtotal</td><td></td><td></td><td>$245.00</td></tr><tr><td>MADE IN THE USA</td><td></td><td></td><td>Shipping</td><td></td><td></td><td>50.00</td></tr><tr><td></td><td></td><td></td><td>Total</td><td></td><td></td><td>$245.00</td></tr><tr><td>Additional Information</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>

We will let you know by email after each item in your order ships. If you ordered multiple items,