BOL # 10005660

BOL # 10005660 Job # CF Alloc % Cost Job # I Cost Code 9990478 131 0.195 $ 587.34 LSJ I Igalla 10001637 10004287 10005260 10005278 440.50 10.9 50 38.9 0.656 0.016 0.074 0.058 $ 1,974.98 48.87 S 224.17 $ 174.41 LSJ i LSJ I LSJ i LSJ r Sarah Arran Brice Carlos 671.3 1.00 $ 3,009.77 I PROT0 Job # Vendor Descrpition COO Cost Customs 6% Job # Cost Code 10001637 Personal Items Water Hamper4 China $ 350.00 21.00 LSJ Lanterns 'China $ 580.00 34.80 LSJ ' $ 930.00 $ 55.80 PROT1 Tropical Tc ropical Stiippiitne: and Construction %%As% W090219= SNIPPING BILL OF LADING TSCVV 10005660 Page I of 2 SOIPIIIVEXPORTER LSJ MI EAST 6611I STREET SUITE RIF NEW YORK NY HMS UNITED STATES LODORT REEERENVES EXPRESS RELEASE CON siGNFENOT NOIOTAILLE UslESSCONSIGCLD WOROCio GORDON. BRICE 6100 RED HOOK QUARTERS B-.1 CHARLOTTE AMALIE VI 00112 ST THOMAS. USVI FORWARDDEI AOLVTTIAC NO Nunn PARTY GORDON. BRICE MOO RED HOOK QUARTERS IA CHARLOTTE AMALIE VI 00102 ST THOMAS, t/S91 ALSONOTIFY,ROVINGENSTRULTIONS EXPORTCA I CARRIER. VOYAGE& EDA DEPAR700:: TROPIC TIDE • own ARM VNCE TROPIC TIDE - OM 00A 19/1011 iltECARJUAGE BY PLACE Of RECEIPT* MOT OF LOAM,* PORT OP PALM BEACH SEAPORT PORTE, DEAllAROE CROWN BAY SEAPORT (ST THOMAS) PLACE°, OPLIVERY SY 071CARJUER• POINT ANO COUNTRY OF ORKIN OF GOODS MillinnAlll 19.000,7060 BY OEMS MARKS! NBILLCONTALVER NUMBER HAT. DS3CRIPTICet OF PACKAGEVGOODS OROS< WEKIIT MFASL1ONESD MOM wnEAL NUMRIRS OE MIS HI% Kt. t t E:\t SHIPPER SHIPMENT NO 3772864 I CRATE(S) TANK 800 363 131.0 3.710 TCKU9184039 TOl'Al. 800 363 131.0 3.710 397167 X 1 CRATE(S), 800 LBS. UN3166, 397166 ENGINE, INTERNAL COMBUSTION, FLAMMABLE GAS POWERED, CLASS 9, EMERGENCY PHONE NOR 1400-642-9800 REFERENCES: PRO NUMBER 233448 CUSTOMER INVOICE NO. INV./4 - 03410 DATED-JUN 8.2011 CUSTOMER INVOICE NO. 03410 DATED 6/812011 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES 1119: X20110622016742 SHIPPER EPSTEIN, JEFFREY SHIPMENT NO 3785306 7 CRATE(S) DEPARTMENT STORE MERCHANDISE 1500 680 440.5 12.474 C4SUREDvALUt AO v ALOREM DISCLAIIRD VALVE 11500.440 es CLAUSE 70Ice maw WO MEW PAYAOLK ATAly ST THOMAS, USVI / LS1 maim Nyman nssnusemoutno. Italt4OL mut nit Walla STAVE FOR It IIMAILOCSIINA TB fAXIltrAtimitrilunOt/ ittaildaloMOMMtirrternilLARY rtall/MTID (KA' OK gotta/An win frOli MD 1100 At0:01)ANCE WITH CNN= Dent Mat MONO P MIDI LOLL= Ws:: va0VON IOUS Idat IS OCEAN FREIGHT- LCL OCEAN FREIGHT • ICI. CUSTOMS INSPECTION BILL OF LADING PROCESSING FEE CONSOLIDATED DOCUMENTATION CHARGE MULTIPLE TALLY CHARGE SED BUNKER SURCHARGE BUNKER SURCHARGE HAZARDOUS CARGO SURCHARGE MLR' IV SURCHARGE SECURITY SURCHARGE 1,06.00 572.mt 310.00 0.0 50.00 M.00 90.00 MAO 106.26 10.00 $7.20 30.03 • APILICall MX WWI WU= FOR feat. Co lirXeratT liNaway et rem We •• Oilepor • appal Sea IS -o. SS arabeser ...y MCsin I • oda relays.. Omv conotZeitreltrara Minn MC TrustF lAILIM La* flea amain.. *teen oil laeurt Shaaw it* Mat a °eaten tdition ...Mita* it tle ran 44..71 Lk Cs<ch store's: OIL a Licht tly manta own loatadral Or ?on ol 0-Ow/tan a..04.1it......veNtie is A meat.".......ry airs mad wen Iota ot1/2 tn. on.16...nun• ,....P.vatiotreliAmalry fa ......../..44.• 0. 9nr9,33 07000s AMA srAvAA P.t .I ad 0..........(..•.J............., 9.4 aro. •••41....4111....... - - OM ...Ur eaten sent. ,r aat. rats in limn t ia, tie :NtfAIMILlei ZrtIJCat .. vitn.eau the Nn•to.sort by Oa Vaasa, ibc Can fr., ie as Hi .,/ I ate, Nr./.... gars ........., WI .0 ...sts 17 ar., Meraw .0 , 41^,, U., Wn , ird. (re .r.r.o. PPR I 1/JJ/ k TOTAL USD 3.099.77 DAM OF tISUIDSL1 07/07/2011 I NO or ORIONAL Ma) UGNID 0 IvOYAGE DAR 07/06/20 I I Printed 07/0/1/2011 14:22:28 PROT2 Tropical wwiropcalcom SHIPPING Tropical Shipping and Construction Company Limited BILL OF LADING TSCW 10005660 Page 2 of 2 NON-NEGOTIABLE. TTNU9681201 397190 397191 REFERENCES: PRO NUMBER oa CUSTOMER INVOICE NO. INVOICE RECEIVED DATED 6124/2011 CLAUSES: AES X20110705022067 SHIPPER AMERICAN EXPORT COMPANY SHIPMENT N03788289 I BANDED SKID(S) SUPPLIES 130 59 10.9 0309 TTNU968I201 TOTAI. 130 59 10.9 0.309 397190 397191 REFERENCES: PRO NUMBER E82669R CUSTOMER INVOICE NO. R110620 DATED 7/5/2011 CLAUSES: SHIPPER AMERICAN EXPORT COMPANY NOEEI See. 3037 (a) SHIPMENT NO 3789777 1 SKID(S) CHEMS 2700 1225 50.0 1.416 TTRU4502329 TOTAL 2700 1225 50.0 1.416 397170 397171 REFERENCES: PRO NUMBER 41412416533 CUSTOMER INVOICE NO. RI10628 DATED 6/24/2011 CLAUSES: SHIPPER LEWIS MARINE SUPPLY INC NOEEI See. 30.37 (a) SHIPMENT NO 3789796 I BLIC/SW/PLT(S) MARINE SUPPLIES 76 34 38.9 1.102 TTNU%8120I TOTAL 76 34 38.9 1.102 397190 397191 REFERENCES: PRO NUMBER 04424914 CUSTOMER INVOICE NO. 04424914 DATED 7/92011 CLAUSES: GRAND TOTAL Il NOEEI See. 30.37 (a) I BLKJSW/PLT(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. 5206 2361 671.3 19.009 TOTAL 1500 680 440.5 12.474 PROT3 ?Topical HIPPIN0 Shipment: 3772864 Tally Report Job No: 09990478 dinmg! Shipment summary Received Cargo Facility: B I. WAREHOUSE Cargo Facility: MAM CFS Shipper: HYDRO TERRA PRODUCTS Consignee. GORDON (TRICE Carder: HYDRO TERRA PRODUCTS C ST GORDON, BRICE Received: 6420,2011 07 13am POL: PPS POD: STI Service: LCL Ref. Numbers: 233448 Pieces: 1 Weight 800 Cubes: 1314 DescriptionPUMP Package: CRATE(S) • Prepaid f Received By: Tan Stokes Tallied By: Tom Stokes Came Details Count Package Type DescriptionfliazarcVFood 1.7 Wt Cubes Pallet 1 1 CRATE(S) SPRAY GALLON UNIT 91 39 64 1 0 131.4 3166 , ENGINE. INTERNAL COMBUSTION. FLAMMABLE GAS POWERED 9 1 paces on 1 pallets Totals \ 1.0 131 LB CF UN is Proper Shippng Name One Sub 1 Sub 2 PG Response 0 3166 ENGINE. INTERNAL COMBUSTION. FLAMMABL Caron Marks Description GORDON. BRICE Clauses Descripan 9 1.800.642.9800 NO CLAUSES FOR THIS SHIPMENT Ceramist Tex NO COMMENTS FOR THS SHIPMENT Loading Information Piece count. Equipment Date loaded. Seel Cargo inspector's signature. Pal of shipment in other equipment 0 Yes 0 No If so what equipment number. Loading Discrepancie 2-- 5n • ROPC-e. TO/ Repoi Sepmcnl CSO9C4 i8 08/2!12011 4 18 pc Page PROT4 Hydro Terra Products 200 East Front Street Niotaze, KS 67355 Voice: 620 673 4582 Fax: 620 673 4572 Sold To: Brice M. Gordon Little St. James Island 6100 Red Hook Quarters, Ste B3 St. Thomas, US VI 00802 USVI Quantity Commercial Invoice Invoice Number: Invoice Date: Page: Ship to: Brice M. Gordon 6100 Red Hook Quarters, Ste B3 St Thomas, US VI 00802 USVI _ .... Customer PO Payment Terms r. Prepaid Shipping Method Ship Date Due Date Deliver 6/21/11 6/8/11 Description Unit Price Extension ydro Terra 200 E Model with Honda 13hp Recoil 3,200. r r 3,200.00 rt Engine and 3" Cast Iron Pump, with 100ft pray hose and Gun The above products are manufactured in the United States of America of domestic and foreign materials. These commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U. S. law prohibited. I hereby certify that this invoice is in all respects true and correct. Supplier Federal ID No: 80-0352219 Si ure: A 8i 'vat/v.) 03410 Jun 8, 2011 Subtotal 3,200.00 Sales Tax Neigh; 400.00 Total Invoice Amount 3.600.00 Payment Received 3,600.00 TOTAL 0.00 We Appreciate Your Business!! PROT5 Tropical SHIPPING Shiprnent: 3785306 Tally Report Job No: 10001637 Ill 11H ShIpment summary J Received Cargo FacIllty: NEWARK CFS Cargo Tarillty MIAMI CFS Shlppor: IFL ART SERVICE CST LSJ Received: 6.29/2011 02 30pm Consignes: LSJ POL: PPB POD: STT Cardan EL ART SERVICE Service: LCL Rat Nimbais: na Ploc= 7 Welgbt 1503 Cab= 441.0 DescrIptionDSM 'Prepaid Package: SW/SFOD(S) Received By JeanetteJunner Tallied By. Susan Runge Carco Detape Ceunt Package Type Description/Hazard/Food L W X WI Cites Pellet 1 J 1 CRATE(S) DEPARTMENT STORE MER 0 [repeated 3 times] 1 0 00 Pellet 2 J 1 CRATE(S) DEPARTMENT STORE WER.. 0 1 0 0.0 Pellet 3 1 CRATE(S) DEPARTMENT STORE MER 0 0 CI I 0 0.0 Pellet4 J i CRATE(S) DEPARTMENT STORE MER 0 1 0 0.0 Pallet5 J 1 CRATE(S) DEPARTMENT STORE NIER 0 1 Pallet6 1 CRATE(S) DEPARTMENT STORE MER.. 0 1 0 0.0 Pallet? ) 1 CRATE(S) DEPARTMENT STORE MER 0 1 0 00 7 pesos on 7 pellets Totale i 1.0 1 l LB CF UN re Proper Shippng Namo Cens Subi Sub 2 PG Rosponso NO HALARDS FOR 1105 SHIPMENT ça1821allst Description ExcAJd I AS AODRESSED Qin« Description NO CLAUSES FOR TRIS SHIPMENT TAO NO COMMENTS FOR Tee SHPMENT TROPICAL lait Recel /S ocre/ 1 0001637 074:192011 11:14 reep PROT6 Jeffrey Epstein 358 El Brillo Way PALM BEACH, FL 33480 Consignee: SJ 6100 Red Hook Quarters B3 St. Thomas, USVI 00802 Date of Invoice: June 24, 2011 Reference: Used Personal Furniture and Items Description: Total Value $10,480 Fish out of Water Hampers: Made in China $350 4 Bamboo Lanterns: Made in China $580 4 Blue and Sliver chairs: Made in USA $1,000 2 Shagreen Side Tables: Made in USA $3,000 Gold & Glass Coffee Table: Made in USA $1,500 Wooden Desk: Made in US $2,000 Painting of an Indonesia Woman: Made in USA $500 Photograph of a Baby: Made in USA $200 Framed Flag Art: Made in USA $250 4 Bird Cages: Made in USA $800 2 Bistro Tables: Made in USA $300 PROT7 From: Sarah K Subject: List of things for Tropical Shipping from 71st Date: June 15, 2011 4:48:33 PM EDT To: Emad Hanna <emad. hanna01 9 Attachments, 288 KB Hi Emad.. Here is the list for now for things going to LSJ. I almost think it might be better for IFL to be the ones to box everything and take to Jersey. The furniture is expensive Pinto items and I would hate for something to get ruined cause we used Ben Hur. What do you think? I will work on values and places of origins as best as I can! "Fish Hamper" already boxed up from Frontgate. Box is 34x21x27 Wooden Desk: 38"x30"x26". Will need to be properly boxed up 4 Bamboo lanterns already in a box. Box is 43"x30"x25" 4 Bird cages . 40"x 18"x18". Need to be properly boxed 2 bistro tables with glass tops: 456x 24"x24". Need to be properly boxed Glass and metal coffee table. 55"x3rx IV. Needs to be properly boxed 4 Blue and Silver dining chairs. 43"x22"x19". need to be properly boxed 2 Shagreen round side tables. 24" high x 25" diameter. Need to be properly boxed Painting: 60"x50"x6". Needs to be boxed Painting: 72"x5erx3". Needs to be boxed Painting: 59"x47"x3". needs to be boxed Small box of books PROT8 PROT9 PROT10 PROT11 Tropical SHI PPING Tally Report Shipment: 3788289 Job No: 10004287 ilii .: h 1 Hdo Ialli li ill Shipment summary I Received Cargo Facility: MIAMI CFS Cargo Facility: MIAMI CFS Received: 7/01/2011 02:42pm Shippur: AMERICAN EXPORT COMPANY Consignee: GORDON. BRICE CSTAMERICAN EXPORT COMPANY CST GORDON, BRICE POI: PPE POD: STT Carrier AMERICAN EXPORT CO Service: LCL Ref. Numbers: E82669R, R110620 DATED 7/5/2011 Pieces: 1 Weight 130 Cubes: 10 9 DescriptionSUPPLIES ' Prepaid Cargo Details Count Package: PIECE(S) Received By: Roy Sessums Tallied By: Tomas Cabrera Package Typo DescriptionfhtszardrFood H X Wi Cubes Pallet 1 1 BANDED SKIM" SUPPLIES 30 30 21 1 0 10 9 1 pieces on 1 pallets Har.ara UN ft Totals l 1 0 11 LB CF Proper Shipping Name NO HAZARDS FOR THIS SHIPMENT Caw Mad% Descnpbon Class Sub 1 Sub 2 PG ResPonse* lExcfLld I I AMERICAN EXPORT CO ST THOMAS clatista Desenphon I NO CLAUSES FOR THIS SHIPMENT C211111110W Rod NO COMMENTS FOR THIS SHIPMENT Loading Information JI Piece count. Eau:went Dale loaded. Seal Cargo inspector's signature: Part of shipment in other equipment 0 Yes 0 No If so Mut equipment number Loading Discrepancies j oiww - Nittr TROPCAL Tay ReponiShiment 10O0421O 07/05/20111:11 poP•941 PROT12 WHOLESALE BUILDING PRODUCTS American Export Company 1095 Jupiter Park Drive Palm Beach, Fl 33458 561-741-8887 Fax 561-741-8881 BPI to Littk St. James Island 6100 Red hook Quarters B3 Si. Thomas. USVI 00802 Ship To 6100 Red Hook QuanctsB3 St. Thomas. USV 100802 INVOICE Inv*, Date RI 10620 7/5/2011 . Number Terms Rep Ship Via F.O.B. NET DUE JACK 7/5/2011 1 ROPIC AL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 6 EA AT75769 RELAY 16.01 96.06 6 EA M80044$ SEAL 2.89 17.34 1 EA AM882553 GASKET KIT 107.88 107.88 2 EA CH15536 THERMOSTAT 16.01 32.02 3 EA AM876265 FUEL PUMP 124.67 374.01 3 EA M806808 SOLENOID 132.02 396.06 6 EA RG60092 RING 1.26 736 3 EA AM878460 PLATE KIT 432.35 1,297.05 2 EA AM881417 WATER PUMP NEWs AM880693 197.68 395.36 2 EA M805702 GASKET 1.79 3.58 4 EA AM135105 RESERVOIR 12.87 51.48 2 EA AM 128794 CLUTCH NEWS AM140985 322.17 644.34 2 EA RE28721 V-BELT 36.89 73.78 2 EA M125383 V-BELT 45.29 90.58 S EA MI10159 NUT 2.47 12.35 10 EA AM131841 KEY 3.02 30.20 4 EA TCAI5075 ROTARY SWITCH 12.97 51.88 3 EA AM 135963 CLUTCH NEWS AM 140969 348.82 1.046.46 3 EA MI31016 PUSH PULL CABLE NEWS TCA 19738 43.35 130.05 2 EA MI31016 SCREW NEWS 19M8318 1.14 2.28 10 EA MI31016 WASHER NEWS 241659 1.14 11.40 10 EA MI31016 LOCIC NUT NEW* I4M7396 0.54 5.40 3 EA MI31016 PIN FASTENER NEWS P10456 1.78 5.34 4 EA MI31016 SNAP RING NEM/ R2687I 0.94 3.76 25 EA MI310I6 NUT NEWS 14M7151 0.17 4.25 5 EA MI31016 WASHER NEW*, 24M7313 0.14 0.70 3 EA MI31016 PIN NEWri TCUI8704 0.22 0.66 1 EA AM 124517 BALL JOINT 5.24 5.24 5 EA 1211303 LOCK WASHER 0.18 0.90 5 EA 1411650 NUT 0.29 1.45 Total y onllittne.ohnos,...//ion.ififtlitcoininohdr9 E-mall Web Site 561.741.8887 561.741-8881 NAP I PROT13 American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Fl 33458 Ins* 561-741-8887 Fax 561-741-8881 WHOLESALE BUILDING PRODUCTS Dale Bill To 6100 Red Hook Quavers B3 Sr Thomas. USVI 00802 RI 10620 7r5r201 Ship To 6100 Red Hook Quarters B3 Sr Thomas. USVI 00802 • Number Terms Rep Ship Via F.O.B. NET DUE JACK 7/5/2011 TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 2 EA M806907 GASKET 0.91 1.82 I EA AM882218 WATER PUMP 201.00 201.00 I EA M800004 ENGINE CYLINDER 31.43 31.43 I EA AM875030 CYLINDER HEAD 848.72 848.72 1 FA INLAND FREIGHT 164.88 164.88 3084 10004287 ••• THESE ITEMS WERE MADE IN 'HIE USA ••• Total 66,147.27 V onINV:It buns l'inn.ifiPaitcominuhdr9 E-mail Web Site 561.741-8887 561.741.8881 Page 2 PROT14 Tropical Shipment: 3789777 Tally Report Job No: 10005260 LI H ifiimi Shipment summary J Received Cargo Facility: MIAMI CFS Cargo Fadlity: MAW CFS Shipper: SHUMAKER INDUSTRIES Received: 7.05.0011 IC 56am POL: PPS POD: STf Consignee: UNK Carder: CENTRAL. TRANSPOR Service: LCL Ref. Numbers: 41412416533 Pieces 1 Weight 2703 Cubes 50.0 DescriptionSUPP Package: SIOD(S) • Prepaid Received Br Ricardo Perez Tallied By Nestar Diaz Cacao Octant Count Package Type Description/Hazard/Food H X WI Cubes I Pencil .1 I SIOD(S) CIEMS 4 40 45 1 0 50.0 I pieces on 1 pallets Har atá UN* Totals \ 1.0 93 LB CF Proper Shipping Name Class Sub I Sub 2 PG Response I EnAJd I NO HAZARDS FOR THIS SHIPMENT Cargo Marks Descripion I 41412416533 Cáltill Description NO CLAUSES FOR THIS SHIPMENT £201MIDII Text NO COMMENTS FOR THIS SIIPMENT Loading Information ) Piece count Equipment: Date loaded' Seat Cargo inspector's signature: Pad of shipmate in other equipment O Yes ON° if so, what equoment number Loading Discrepancies TRCOICAL TolyRepcd /9~ 10305M ormscol 11SemiPegel PROT15 American Export Company 1095 Jupiter Park Drive Palm Beach, Fl 33458 561-741-8887 Fax 561-741-8881 INVOICE I nun WHOLESALE BUILDING PRODUCTS Date Bill To Link Si. James Island 6100 Red Hook Quarters B3 SI. Thomas. USVI 00802 R110628 6/24/2011 Snip lo Little St. lames Island 6100 Red Hook Quarters 83 Si. Thomas, USVI 00802 . Number Terms Rep Ship Via F.O.B. NE7 DUE JACK 6/24/2011 TROPICAL SOUTH FLORIDA Ouantity UNITS Description Price Each Amount I I EA EA TOTE OF BARRACUDA 10-K (225 GAL.) SII1P 275 GAL TOTE JOBS 10005260 ***THESE ITEMS WERE MADE IN THE, USA '- 2.200.00 279.00 2.200 00 279.00 Total 52,479.00 Y onIfiSne buys //inn E-mail web Site 5617414887 561/41-8881 i PROT16 Tropical SHI PPING Shipment: 3789796 Tally Report Job No: 10005278 11 ICI ShIpmant am 'limy Received Caige Facility: MIAMI CFS Cargo Facility: MIAMI CFS Shipper: LEMS MARINE SUPPLY INC CST LITTLE ST. JAMES Received: 7452011 1101am POL: PPB POD: STT Consignee: LITTLE ST JAMES Carrier: LEWS MARINE SUPPI. Simko: LCL Ref. NUM bets: 04424914 Pieces:1 Weight: 76 Cube= 36.9 DesctiptionMARINE SUPPLIES Package: BLACK/SW/SKI ▪ Prepaid • CONSIGNEE DISCREPANCY Canto Detag Could Package Type f Received By: Roy Sessums Tallied By: Oscar Ades Description/Hazard/Food L w H VV1 Cubes Pallet 1 J 1 BLIOSW/PLT(S) MARINE SUPPLIES 48 40 35 1 0 389 1 pieces on 1 pallets Totals \ 1.0 39 LB CF UN Proper Shipping Name Class Sub 1 Sub 2 PG Response NO HAZARDS FOR THIS SHIPMENT Canto MAI Dsscnptron I SUPPLY INC STT S ISLAND ST THOMAS USVI Clauses Description I NO CLAUSES FOR THIS SHIPMENT Comment* Text PLEASE VERIFY CONSIGNEE BEFORE SHIPPING Leading Inhumation 3 Piece taunt: Egutpmeni Dale loaded Seal Cargo inspector's stuns*. Part of shipment in other equipmen1 °Yes ONo If so. what equipment number Loading Discrepancies 3 1,4)-S TRCCICAL Mar near /Sopron t0:0577e 07.O9a0iiit Or as Pepe 1 PROT17 FORT LAUDERDALE (954) 523-4371 TOLL FREE (800) 327-3792 DOMESTIC FAX (954) 483-7716 EXPORT FAX (964) 523-1934( ACCOUNTING FAX 19541523.7739 SOLD TO: BRICE M. GORDON / LSJ, STT LITTLE ST JAMES ISLAND 6100 RED HOOK QUARTERS SUITE B-3 ST THOMAS, U S V I 00802 9krt Snake Saffnenee ea& adeagesz Manure STORE# 1 WHOLESALE ONLY 41azintib SHIP TO: INVOICE NUMBER: 04424914 INVOICE DATE: 7/05/11 ANC. ORDER DATE: 7/01/11 SALESMAN: 58 ROLODEX MSF PAGE: 001 OF 001 BRICE M. GORDON / LSJ, STT LITTLE ST JAMES ISLAND 6100 RED HOOK QUARTERS SUITE B-3 ST THOMAS, U S V I 00802 I..U:1-12,TH RUMEER L2630399 SEQ (1 X CTPE: O.:A•117f 83553 PURCHASE 1 CUSTOMER ORDER Sr.fOREO C. JANT.71' 1 t. ORT PEAS Bit ELAINE FIGURE NUM: ER 9918 SALL Er.14'. NE VC IT RMS COLVILLE OPEN C.TC'S N.,1.10ER DESCRIPTION 83553 TAY SMALL DOCK BOX 27X46X SHIP 'PA SEA TROPICAL LIST PACE s.v.' 'NI Ofetp.- REFERENCE NUPOIR E•:•:II NET SR3CE 506.310 r ,• n '..r.s.• t • el 65 70 EXTENDED PRtCE 506.31 1 2 5 MADE IN THB U S A 6 1.00 DELIVERY CHARGE 1.00 R.MPTIM6 106tAINUEANDWINDAN9WCL win/ ,/,,,.....) Anti I Voi la MARINE PPLY • C. PERSONS RECEIVING MERCHANDISE AT COUNTER MUST SHOO A VALID DRI IER LICENSE. CLOSED MONDAY JULY 4THI I tui RCU.V/R ME..1.2 WE WILL BE 506.31 atiti OTISIMOSE MC/W AU IT NOT LiMtOMt COP.310tAtO CaltAUZO. 000011101•11) AS CROIX° YOU mmmAeumammawaTutkom4ftmoomoopos MUST it ALT7WORZED SO ADVNICE AYD ACCOVAMItO SHIPPING WEIGHT: 76.0 LB TOT ITEMIZED CHGS 1.00 laCCIVLD: NIOSSILOP MOS cc loatOrl MO 04111 0001E IlETURIda APTM IS DAM SIGNATURE. RIAU) HANturro cogAltag. 380 00CCO AOCEP11:0 FOR lOtIVIIN ACM 30 OAYO. N.Y °WOOS OS PIIPINNT MUST BE OIEPONTIO MIMI OAFS Of Rear OF G0004. ALL MVOKU OLSJECT TO /War Plinal:D NOON NO CASH REFUNDS PATANtE IN US. MATS ON A U.S. DAM( TOTAL INVOICC AMOUNT 507.31 PROT18