Tropical

Tropical Tropical ompanyShipping and Construction BILL OF LADING TSCW9726153 Page I of I SHIPPERE \PORTER EMT INTERNATIONAL TETELO VARGAS 110 ENSANCHE NACO SANTO DOMINGO DOMINICAN REPCBUC I S PORI Rill. RI M I s EXPRESS RELEASE CITMISIGNEEISOT SEGODABLE ENLESSCOSSIGNED TO ORDER / GORDON. BRICE MIMI RED HOOK Qt ARTERS B-3 CHARLOTTE AAIAUE Y'100002 ST THOAIAS. l Skl I ORWARDIELG ACV:TIME NO ILOTIll PARTS GORDON. BRICE 4100 RED 1100K Cot ARTERS B-3 CHARLOTTE. AMA IJ T. vI110002 ST THONIAS. I 'XVI ALSO HOEHN ROATINGISITRIECTIONS EXPORTING CARRIER. I. OYAGE a EVA DEPARTING TROPIC PALM • 3751 AROUSING TROPIC PALM • 3751 EDA I MOHR PREGARNAGE RV. PLACE OF RECUPT• PORTOP LOADING CACCEDO SEAPORT PORT Of DISCHARGE CROWN BAY SEAPORT (ST THOMAS) - PLACE OF DELIVERY BY ONCARR1ER• POINT AND COEN-TRY OF ORIGIN Of (MODS PARTICLE ARS FERNISHED BY SHIPPER MARKS a MDISCONTAISER NUMBER FIAZ DESCRIPTiON Of PACIEAGESGOODS GROSS WEIGHT MEASUREMENT %BIS W SEAL NISHIERS OF PACS LB% KG CF CM SHIPMENT NO 3465462 I 20ST DRY' TRLIC3033242 IS PALLET(S) TILES 52000 23587 850.0 24.069 TROPICAL20272 TOTAL 52000 23587 850.0 24.069 SHIPPER'S RISK. CLAt SFS NOEEI See. 30.37(e) AD VALOREM DECLARED VALE LSD IRO& lo ( LALSE TIM te maw side] FREIGHT PAYABLE ACHY ST THOMAS. CSA1 / GORDON. BRIC E , %ix (1100ERAE/ a , . M 0( 1 LS 1 RI ICII I - El I HI SKIN `A It( II %Rid Si, I RI IL 'LI III II SRO) . 1.71 L eq i ( /0 - 601 1.946.00 210.00 100.00 " ',, :, :ICAN, A* 7 Gomm I. Ftas Inn *or vnyo a &Hamm yosl oaSt es 'wain. .frat seam Ow WU, amain gots "taws ... n otle. illeasiebn NW.. ire tad Sas lw.at to. in 45 t wry. IsSay .4 rke ins al Goad... le/w.f.Pal Atm, 1110 11PAIS ••1) (IKIIMRC ON ns MI V.11.4 HMI* AM) /10 ORM, I ft I'll tAXRPO• Al11 It I Vt/il P Owe IN fie A' marl. , 14P..4Is...hone ...kat* w.. ;we afterts MIS 4 00s.' .1.,.....P.4.04t II at are ••• telan • muse aims 0...w ...pee WI .4 istm Jul, attest rawt 'is •••••Pugin. ••••41. ON Mmlwil ...Ow lay .4 Mare. n • mist cam Incaara /awry.* hi neon! Inameas Y. WI &tams apa.s. am/m. al awn,. 51 5. tat ad oSoes .Wito MSS 44•4446,4•46.4dirrow seseriar• 40044.4440 Is ',moors Oa WI Slay b.., Sat Mods* r1/4 W, INT ‘‘ .‘,, no , ....n. 4 ..***• WM disk...A in ire bes•••••• .yew t.. koasaded '0 .... world . fat lave k le cannel. Is sad J.*, .FA A. ..IS Ian Os Came I A I 40 di. • Sc Meese wtsch TOTAL t SD 2,256.40 DAlt OF ISM ANCE I1/02/2010 I NO OF ORIGINAL SUM SKNED 0 'VOYAGE DATE 10/30/2010 et- Printed: II/02/2010 10:23:48 EFTA00614706 LMT INTERNATIONAL LMT International Invoice No. 1S4 1900 W 54th Street Suite 105 Hialeah Fl. 33012 (809) 430-1094. (305) 469-7929 'INVOICE Customer I Name Brice Gordon Address 6100 Red Hook Quarter Suite 83. Little St. James Island City St. Thomas State USVI ZIP 00802 Phone Miss I Date 8/9/2010 Order No. None Rep FOB Description Unit Price TOTAL 6.00 Coral Stone Planters 36 inches high $ 200 00 $ 1,200.00 150.00 EA Builnose coping 8x 16 x 1 3/4 white $ 10 22 $ 1,533.00 30.00 EA Builnose coping 24 x 24 x 1 3/4 white $ 14.25 427.50 1.00 Inland Transport to Port of Caucedo (2 stops) 650.00 660.00 Country of Origin: Dominican Republic Ship to: Brice Gordon Brice Gordon / LSJ, STT Little St. James Island 6100 Red Hook Ouaner 83 St. Thomas, VI 00802 SubTotal $ 3.810.50 Shipping $ Payment I Other Tax Rate(s) Deposit Comments Amount Due TOTAL $ 3,810.50 Name 50% Deposit 50% FOB Port of origin CC Expires Thank you for your business THANK YOU FOR YOUR BUSINESS EFTA00614707 LMT INTERNATIONAL LMT International Invoice No. 154 1900 W 54th Street Suite 105 Hialeah Fl. 33012 (809) 430-1094, (305) 469.7929 !INVOICE Customer I Name Brice Gordon Address 6100 Red Hook Quarter Suite 83. Utile St. James Island City St. Thomas State USVI ZIP 00802 Phone Miss I Date 8/9/2010 Order No. None Rep FOB Qty 6.00 150.00 30.00 1.00 Description Coral Stone Planters 36 inches high EA Bullnose coping 8 x 16 x 1 3/4 white EA Bullnose coping 24 x 24 x 1 3/4 white Inland Transport to Port of Caucedo (2 stops) Country of Origin: Dominican Republic Ship to: Brice Gordon Brice Gordon / LSJ, STT Little St. James Island 6100 Red Hook Quarter B3 St. Thomas, VI 00802 Payment I Other Comments Name 50% Deposit 50% FOB Port of origin CC * Expires Tax Rate(s) Deposit Amount Due Unit Price $ 200.00 $ 10.22 $ 14.25 $ 650.00 SubTotal Shipping TOTAL $ 1,200.00 $ 1,533.00 427.50 $ 650.00 $ 3,810.50 $ TOTAL S 3,810.50 Thank you for your business THANK YOU FOR YOUR BUSINESS 10 11 09_ “1 -rArtait4 6 a L A6 6-3 t0 , \ \\NI° EFTA00614708