# Tropical Shipping and Construction Company Limited

# Tropical Shipping and Construction Company Limited (cont.)

## NON-NEGOTIABLE

<table><tr><th></th><th></th><th></th><th></th><th></th><th><change><s>NON-NEGOTIABLE</s></change></th></tr><tr><td>SHIPPER/EXPORTER
LSJ EMPLOYEES LLC
575 LEXINGTON AVE
4TH FLOOR
NEW YORK NY 10022
UNITED STATES</td><td></td><td>100064506</td><td colspan="3">EXPORT REFERENCES EXPRESS RELEASE</td></tr><tr><td>CONSIGNEE(NOT NEGOTIABLE UNLESS
GORDON BRICE

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
CORDON BRICE.

ST THOMAS, USVI</td><td></td><td>100579732</td><td colspan="3">ALSO NOTIFY/ROUTING/INSTRUCTIONS
SAME</td></tr><tr><td>EXPORTING CARRIER, VOYAGE &amp; EDA
DEPARTING: TROPIC TIDE-0975
ARRIVING: TROPIC TIDE-0975</td><td>EDA: 10/27/2012</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 ONCARRIER</td><td colspan="3">POINT AND COUNTRY OF ORIGIN OF GOODS</td></tr><tr><td></td><td></td><td>PARTICULARS FURNISHED BY SHIPPER</td><td></td><td></td><td></td></tr><tr><td>MARKS &amp;NBRS/CONTAINER
NBRS W/SEAL NUMBERS
SHIPPER RH MOORE &amp;
ASSOC. INC.
SHIPMENT NO 4367589
FSCU6442816</td><td>NUMBER HAZ
OF PKGS

5</td><td>DESCRIPTION OF PACKAGES/GOODS

SW/SKID(S) PAVEMENT SYSTEM</td><td></td><td>GROSS WEIGHT
LBS KG

4000 1814
TOTAL 4000 1814</td><td>MEASUREMENT
CF CM

240.0 6.796
240.0 6.796</td></tr><tr><td>518395
518396
IMPORTS

SHIPPER DULLES GLASS &amp;</td><td>PRO

10/19/2012

CLAUSES:
AES</td><td>REFERENCES:
NUMBER 21210907
CUSTOMER INVOICE NO. 21210907

CUSTOMER PO NO. HELICOPTER

ITN: X20121023024524
CARRIER'S CUBE.
SHIPPER'S WEIGHT.</td><td>DATED-

LANDING PAD</td><td></td><td></td></tr><tr><td>MIRROR
SHIPMENT NO 4368665</td><td>1 BANDED</td><td>SKID(S) ACRYLIC</td><td>MIRRORS</td><td>720 327</td><td>53.0 1.501</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 colspan="3">FREIGHT PAYABLE AT BY
ST THOMAS, USVI /LSJ EMPLOYEES LLC</td></tr><tr><td rowspan="2" colspan="3">WHERE APPLICABLE, THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED CHARGE DESCRIPTION
FROM THE UNITED STATES FOR ULTIMATE DESTINATION (ABOVE) IN ACCORDANCE WITH
THE EXPORT ADMINISTRATION REGULATIONS, DIVERSION CONTRARY TO US. LAW IS OCEAN FREIGHT-LCL
PROHIRITED
BILL OF LADING PROCESSING</td><td></td><td>PREPAID (USD)</td><td>COLLECT (USD)</td></tr><tr><td>FEE</td><td></td><td>2,050.68
45.00</td></tr><tr><td colspan="3">APPLICABLE ONLY WHEN UTILIZED FOR COMBINED TRANSPORT CONSOLIDATED DOCUMENTATION</td><td>CHARGE</td><td></td><td>50.00</td></tr><tr><td colspan="3">Received by the Carrier from the Shipper in apparent good onder and condition (unless otherwise noted SED
hercing the total number or quinity of Containers or other packages or units indicated above received by the SED
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 CARRIERS APPLICABLE BUNKER SURCHARGE
TARIFF) for 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 so requires, before it aanges delivery of PEAK SEASON SURCHARGE
the the Goods Port of one original Bill of Lading, duly c 1, must be surrendered by the Merchant biller to the C
Discharge or at some c Canist, it accepting this SECURITY SURCHARGE
Merchant espressly accepts and agrees to all it's terms and conditions whether printed, stamped or writes,
or otherwise incorporated noewithstanding the non-signing of this bill of Lading by the Merchant
IN WITNESS WHEREOF number of original Bills of Lading stated herein have been signed, one of which
being accomplished (if so required by the Carrier), the others shall be void

FOR CARRIER</td><td></td><td></td><td>50.00
45.00
430.94
141.17
96.59</td></tr><tr><td></td><td></td><td>TOTAL USD</td><td></td><td></td><td>2,909.38</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>DATE OF ISSUANCE</td><td>10/25/2012 NO. OF ORIGINAL BAL(S)</td><td>SIGNED 0 VOYAGE</td><td>DATE 10/24/2012</td></tr></table>

Printed: 10/25/2012 08:52:34

# Tropical Shipping and Construction Company Limited (cont.)

## NON-NEGOTIABLE (cont.)

Tropical

www.tropical.com SHIPPING

# Tropical Shipping and Construction Company Limited

Page 2 of 2

# Tropical Shipping and Construction Company Limited (cont.)

## NON-NEGOTIABLE

<table><tr><th>TCKU9476107
518478/518479</th><th></th><th></th><th>TOTAL <change><s>720</s></change></th><th><change><s>327</s></change></th><th>53.0</th><th>1.501</th></tr><tr><td></td><td></td><td>REFERENCES:
PRO NUMBER 825029091
CUSTOMER INVOICE NO. DULLES GLASS &amp; MIRROR
DATED 10/12/2012
CUSTOMER ORDER NO. NO052382
CLAUSES:
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
AES ITN:M X20121023026982</td><td></td><td></td><td></td><td></td></tr><tr><td>SHIPPER GOLF CAR DEPOT</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>SHIPMENT NO 4369782</td><td>5</td><td>UNIT(S) GOLF CAR</td><td>2200</td><td>998</td><td>449.0</td><td>12.714</td></tr><tr><td>FSCU6442816
518395
518396</td><td></td><td></td><td>TOTAL 2200</td><td>998</td><td>449.0</td><td>12.714</td></tr><tr><td>IMPORTS</td><td></td><td>REFERENCES:
PRO NUMBER 18561
CUSTOMER INVOICE NO. 18561 DATED 10/12/2012
CLAUSES:
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
AES ITN: X20121023025006</td><td></td><td></td><td></td><td></td></tr><tr><td>GRAND TOTAL</td><td>11</td><td></td><td>6920</td><td>3139</td><td>742.0</td><td>21.011</td></tr></table>

# Tropical Shipping and Construction Company Limited (cont.)

## NON-NEGOTIABLE (cont.)



R. H. Moore & Associates, Inc.
P. O. Box 16549
Tampa, FL 33687

Fax

# Tropical Shipping and Construction Company Limited (cont.)

## INVOICE

| Customer Information | Detail |
|---|---|
| Name | Brice Gordon/LSJ, LLC |
| Address | Little St. James Island |
| Phone | \[redacted] |

Invoice Date: 10/19/2012
<empty>
<empty>
P.O. #: Helicopter Landing Pad
Due Upon Receipt

| Qty | Description | Unit Price | TOTAL |
|---|---|---|---|
| 233 | Presto Geoblock 5150 Porous Pavement System Block Size: 1.64' x 3.28' x 1.97" (5.38 ft2) @ $4.251/ft2 MADE IN U.S.A. | $22.87 | $5,328.71 |
| 1 | Wire Transfer Fee | $15.00 | $15.00 |
|   | Sub Total |   | $5,343.71 |
|   | Shipping & Handling |   | $425.00 |
|   | Taxes |   | $0.00 |
|   | TOTAL |   | $5,768.71 |

Shipping address: Brice Gordon/LSJ, LLC.
Tropical contact: Debra Braziel.
St. Thomas contact: Daphne Wallace.
Payment Terms: Cash In Advance.
Remit Payment to: P.O. Box 16549, Tampa, FL 33687.

"Specializing in Soil Stabilization and Erosion Control Systems andProducts"

# Tropical Shipping and Construction Company Limited (cont.)

## INVOICE (cont.)

D

VA Showroom
9126 Euclid Ct.
Manassas, VA 20110

MD Showroom
11300 Veirs Mill Rd.
Silver Spring, MD 20902

# Tropical Shipping and Construction Company Limited (cont.)

## Customer Approved Order

Tel: Tel:

DULLES GLASS & MIRROR
VISION INNOVATION TEAM WORK QUALITY

Fax:
Toll Free:

www.dullesglassandmirror.com

Customer P.O. #: Gordon, Brice-acyclic mirror 2

Date Entered: 10/12/2012

Order #: NO052382

Terms: C.O.D.

<table><tr><th>Bill-To:</th><th></th><th><u>Ship-To:</u> Address</th><th>Override: F</th></tr><tr><td><u>Gordon,</u></td><td><u>Brice-FTC</u></td><td>Gordon, Brice-Little <u>Saint James</u></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td><u>Project Name:</u></td><td><u>Gordon, Brice-acrylic mirror</u> 2</td><td>Carrier: Shipping</td><td></td></tr><tr><td><u>Project Type:</u></td><td><u>Residential</u></td><td></td><td></td></tr><tr><td>FO/Cust P.O.</td><td>Product Description</td><td></td><td>QTY</td></tr><tr><td rowspan="2" colspan="4">NO052382-001 Acrylic 6mm 1/4" Clear Acrylic Mirror ⚫ 17
48 X 83
Item- please be advised that when installing the mirrors if they butt up next to eachother
there could be some distortion.
please note that the acrylic mirrors are not recommended for this type of application
All materials were made in the USA
No edgework
this is a quote for DGM to use our freight company to ship to tropical shipping in miami
Tropical Shipping:
9505 NW 108th Ave.
Medley, FL 33178</td></tr><tr></tr><tr><td>NO052382-002
HW.MIRRORM

Item-</td><td>Hardware Mirror Mastic ⚫

1 x 1
we are using sealbond
30 tubes in one case</td><td></td><td>30</td></tr></table>

Signed: <empty>
Date: <empty>

# Tropical Shipping and Construction Company Limited (cont.)

## Customer Approved Order (cont.)

Project Name: Gordon, Brice-acyclic mirror 2
Project Type: Residential
FO/Cust P.O.: 
Product Description: 

Order Instruction:
Coupon
palate
Freight

Carrier: Shipping

QTY
QTY
1.00
1.00
1.00

<table><tr><th>Grand Total:</th><th><u>$4,282.58</u></th></tr><tr><td>Deposit:</td><td>$4,282.58 </td></tr><tr><td>Balance Due:</td><td>$0.00</td></tr></table>

# Tropical Shipping and Construction Company Limited (cont.)

## 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 hours. 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 not listed in the actual proposal.

4. Before DGM 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 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 modify 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 visit www.dullesglassandmirror.com or contact your sales representative. DGM shall not be responsible for damage to its work by other. DGM will not be responsible for special incidental or consequential damages.

9. In case DGM is provided labor to install "customer provided" material, DGM 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 specifically listed and priced in above bid proposal are excluded; any changes from 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 Dullies 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 for delays caused by suppliers and manufacturers.

13. If Contractor asserts nonpayment due to nonpayment from Owner, Dullies Glass and Mirror reserves the right to contact said Owner regarding the status of payments on the Project.

14. One trip for Field Measurement for DMG provided installation projects is included in the quoted price. Field Measurements will be taken after we are notified that the areas of our scope are ready for measurement. Additional trips required due to openings not being ready and/or 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 Electrical Work, unless noted in the scope 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 surfaces during the removal of the said materials. Dulles Glass and Mirror 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 time of acceptance and the remaining balance is due before pick-up, delivery, or installation.

19. All Freight (Common Carrier) shipments are Curb Side Delivery.

20. DGM 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 responsibility.

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 and/or 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 for products or merchandise or services obtained from 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 returned 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 suitable vehicle that is prepared to handle the materials to be picked up. It is the customer's responsibility to load materials. DGM or its agents can not load your vehicle. During loading, Dulles Glass & Mirror or its agents will not be held liable for any damages to vehicle, personal items in the vehicle, or any bodily injuries that may occur during loading and transportation.
24. If any dimensions are changed after DMG measured that causing fit, finish, or service ability issues there will be additional charges as much as fabrication of all materials.

ACCEPTANCE OF ORDER: I, the undersigned, accept the above mentioned description of work for the above price. I 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: <empty>
Date: <empty>

# Tropical Shipping and Construction Company Limited (cont.)

## Terms and Conditions: (cont.)

1751-A South Dixie Hwy

Phone- 954.941.3918

Rep: MR
Date: 10/12/2012
Invoice #: 18561

Pompano Beach, FL 33060 Fax- 954.941.9016

E-mail █████████████████
Web Site www.GolfCarDepot.com

PAID 10/15/2012

LSJ, LLC Brice Gordon

Bill To

St. Thomas, VI 00802-1348

Customer E-mail

Ship To

Brice Gordon c/o LSJ, LLC
Tropical Shipping

Destination: St. Thomas

Customer Contact: Rich Kahn
Customer Phone: █████████
Customer Alt. Contact: <empty>
Customer Alt. Phone: <empty>
Customer Fax: <empty>
P.O. No.: <empty>

<table><tr><th>Item</th><th>Description</th><th>Qty</th><th>Rate</th><th>Amount</th></tr><tr><td>EZ-GO</td><td>NEW 2013, S4-Express 48 volt, Black, Lifted with 22" Terra Trac tires on 10" mag
wheels, Brush Guard, Head &amp; Tail lights, Folding-tinted windshield, Mirror, Flip
seat-Tan, Long top- Tan, Battery charger</td><td>2</td><td>8,450.00</td><td>16,900.00</td></tr><tr><td>Dash</td><td>Carbon Fibre custom dash</td><td>3</td><td>160.00</td><td>480.00</td></tr><tr><td>Free delivery</td><td>FREE DELIVERY to Tropical Shipping</td><td></td><td>0.00</td><td>0.00</td></tr><tr><td>Battery Maintenance</td><td>All Batteries need to be checked at least once a month for proper water level, which is
just above lead plates and NOT over filled. Batteries need to be kept clean and terminals
checked for tightness. Flushing battery compartment with hose is recommended.
Batteries should be kept on charge when cart is not in use.

MADE IN THE USA</td><td></td><td>0.00</td><td>0.00</td></tr></table>

Received / Accepted by X: 
Date: 
Print Name: 
Initial Caller: Rich
Contact #:

Subtotal $17,380.00
Sales Tax (0.0%) $0.00
Payments/Credits $-17,380.00
Total $17,380.00

Ez-Go & Club Car Distribution Center All Sales are Final

Balance Due $0.00