Tropical

Tropical %MN% imp:Lai COM SHIPPING Tropical Shipping and Construction Company Limited BILL OF LADING TSCW13508921 Page I of 2 SHIPPERYJCPORTER /81064506 LSJE. LLC 575 LEXINGTON AVE 4111 FLOOR 4TH FLOOR NEW YORK NY 10022 UNITED STATES WORT REFERENCES EXPRESS RELEASE CONSHINEE(NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER) 100064706 ILSJE, LLC 6100 REDHOOK QUARTER CHARLOTTE ANIALIE 00002 ST THOMAS. USV1 FORWARDINO AGENTTMC NO. NOTIFY PARTY 100064506 ISJE, 1.1.0 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00002 ST THOMAS. USVI ALso Nortryntotrimonssrturnotts UNA EXPORTING CARRIER. VOYAGE & )A DEPARTING spicA .0058 ARRIVING SPICA - EOM FDA. I2127/1O1E PRECARRIAGE BY. PLACE OP RDCEIPP PORT OF WADING PORT OF PALM BEACH SEAPORT PORT OP DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE CM DUMMY BY ONCARRIEV POINT AND COUNTRY OF OR/GIN OP GOODS PARTICULARS FURNISHED BV SHIPPER MARKS & taRSCONTAINIA WEBER HAZ DESCRIPTION OF PACKAGES/GOODS NIELS WPSPAL NUMBERS OF PKGS. SHIPPER JAMES, COOKE & HOBSON INC SHIPMENT NO 8090506 1 CARTON(S) CONTROLS SEGU4664352 875120 REFERENCES: PRO NUMBER 14741850368002963 CUSTOMER INVOICE 145364 CUSTOMER INVOICE INVOICE & INSURANCE ALL OTHER REFERENCES 12/05/2018 CLAUSES: SHIPPER'S WEIGHT CARRIER'S CUBE. SHIPPER AWNIECH NOEEI Sec. 30.37 (a) IC CORPORATION SHIPMENT NO 8095723 2 BUNDLE(S) RETRACTABLE NO. NO. ig SHORTED SEE CHARGES I 1. TROPIC 7 11 AWNING JOB 13456502 SUN E FROM 1189, 2(, GROSS WEIGHT MEASUREMZEN1 LES KG CF CM 7 3 1.0 0.028 TOTAL 7 3 1.0 0.028 IN'Vti FOR SAILED Ad iltnts su. 4-iit. AL AlumL ED JAN jal 2019 ic c, 468 212 27.0 0.765 INSURED VALUE $9242.04 FREIGHT PAYABLE ATOBY ST THOMAS. USVI / ISM LLC MUSE APPUCANIS.. DR,SECOADCOMESTPAIINCAMOV Oit 10HW/a ST= EXPORIED FROM Ink Mill D NIA INS IORuL 10.1All DESIENATXX4( v Altat ACCORDAMI.11311 I ME EXPORT ADMINISIIATION stHlut AIR**, DI CONIXARY Mt: $ ERN IS PROUURIED CRAKE DEEM ERICH PREPAID II/ED) COLLECT (USD) OCEAN FREIGHT - ILL CONSOLIDATED DOCUMENTATION CHARGE INSURANCE PREMIUM 102.00 50.00 171.00 • APII.ICARLI (Ia V WHIN urn 1/.1.1)i Iv covntu DTRAMIX)RT ReccenrIb, R.; lance In the Slams gram .x..I cede .44...cdacts calamolionanolld lerm) In Iasi oak, cf pans el Caul., orona pp././(4 of alt. iikl..ael Oat wens, by the Carrier I t W C rib 1, 1.1.1,n, io ill the km. al ondb..• ..' Ow Cam fr,e. Ss Pies OnTOMP or Ss Pee .4' : kudzu. xhttx..an gra* h• Ow INTI of On.lay. a Ow rime t<Ddsee,.:stadeti at I ..e'll:s:077.;..a. " Tem:h.telet==:11 .1nnTr%= wint "'li n la , its.. abirr,ef it artraty Ws MI ot l Joky Mathes cwt.., .cmt 54 'gm. , . ed osedtwaukdo ',rani= wrest, et .exert ekutccaal woothastary :lag a tt. hIltalage, S. ' ‘• WI SSW. mil./ a cmiluiedb *nary rant hum Int NC• 'no! ..et 4 n'tch ..Vhdod Of ea nips°, **Onset St atemha ec . .i. FOR CARRIE 0/.011 IS =OEM To THE at TERMS AND CENOTaa AVARABLE AT TOTAL USD MAO DATE OF IS$VANCE 12R2/1N8 I NO. OP ORIGINAL EAS) STONED 0 'VOYAGE mire 12/22/2018 6. Printed:12/31/2018 08:16:26 EFTA01223072 Tropical www.tropica].com SHIPPING Tropical Shipping and Construction Company Limited BILL OF LADING TSCW 13508921 Page 2 of 2 NON-NEGOTIART .F. SEGU4664352 875120 TOTAL 468 212 27.0 0.765 REFERENCES: PRO NUMBER 42440463 CUSTOMER INVOICE NO.18006442 DATED - 11/30/2018 CUSTOMER PO NO. 11181 CLAUSES: AES X20181220028052 SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER AWNTECH CORPORATION SIHPMENT NO 8100146 1 CARTON(S) AWNING HARDWARE 5 2 1.0 0.028 SEGU4664352 TOTAL 5 2 I.0 0.028 875120 REFERENCES: PRO NUMBER 1001921371850003317800784374845856 CUSTOMER INVOICE NO. 18006442 DATED - I1/30/2018 CUSTOMER PO NO. 11181 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 30.37 (a) GRAND TOTAL 4 480 218 29.0 0.821 EFTA01223073 Tropical SHIPPING MlAWITODICRICOGI Tropical Shipping and Construction Company Limited BILL OF LADING TSCW13456502 Pagc I of I Ill/II-II FATE I oinun PECIVEXPOIMN 101239047 .ANIES. COOKE & HOBSON INC 3810 ACADEMY PKWY S. NE ALBUQUERQUE NM 87109 UNITED STATES EXPORT REFERENCES EXPRESS RELEASE INV& - 145364 DATED - 11/30/18 CONSIGNEE(NOT NEGOTIABLE MESS CONSIGNED TO ORDER) Iowan ISJF.. Lit. 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI FORWARDING AGENTIWMC NO. NOTIFY PARTY 100064506 LSJE.I.LC 6100 REDHOOK QUARTER CHARLOTTE AMAUE 00802 ST TII03IAS. LSYI ALSO NonnmounNaiNsnucnons EXPORTING CARRIER. VOYAGE 8 EPA DEPARTING TROPIC SUN -1189 ARRIVING TROPIC SUN - 1189 EDA 12/962018 PRE-CARRIAGEBY' PLACE OF RECEIPT' PORT or WADING PORT OF PALM BEACH SEAPORT PORT OP DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE OF DELIVERY BY ONCARRIER. POINT AND COUNTRY OF ORIGIN Of GOODS PARTICULARS FURIOSHED BY SHIPPER MARS MRS SHIPMENT BSI 821251 bUSES -ARRIER'S SHIPPER'S AES R MIRSCOATAINER W/SEAL NUMBERS NO U301515I CUBE. WEIGHT. ITNX20181203955153 EilfERED DEC NUMBER IIAZ DESCRIPTION OP PACKAGES/GOODS OF EKGS 8042452 I SWMANDEWSKIDIS REVERSE OSMOSIS PLANT CONTROL PANEL 21 2018 " 1,itroot TOTAL ... GROSS WEIGHT MEASURIDAENT LBS KG Cl CM 750 340 131.0 3.710 750 340 131.0 3.710 INSURED VALUE 551 20/64 FREIGHT PAYABLE AT/BY ST THOMAS. USW I LSJE. L WHERE APPLICABLE TI AE 0302•401XTES ITAlLIOLOGY OR SOFTWARE MIDI b XPOIll Ill FROM 71IT INTIM MAUS Frain mu P DESTI TION MOOD* DI ACCORDAMT 9.711I DEMME ALMNISTRATCON MOLLATI NAMS. DIVERSION MAME DES,..3: P- LON PREPAID ( VS DI COLLECT (USD) OCEAN FREIGHT BILL OF LADING - LCL PROCESSING FEE FUEL SURCHARGE SURCHARGE 442.00 50.00 45.00 5/60 11.70 28.60 2470 1.00100 1514 • AMICAAL (MY PARNITILDIOPORCOAISNED IRANSPORT SED BLNKER SURCHARGE LOW SULFUR PEAK SEASON SECURITY SURCHARGE INSURANCE PREMIUM HANDLING Roused!, wool mewl Mar goldrac t um+ t.a.rukvmachnm“..h....pbei Tmci. a laans RODINT,$1111.bUO .F.I. ..--.. b; ) LA}U".,r(V$C= IAnn° I Me Como too r boothibc &PS onion. ly the Crew Sods Camp &mow wt. Ana esag 7, , , : , itftetrr.:ZrZratity Ow bi di Ducharom• moolog immt. ad:km.10 0 11. "'m nano too, ...Dobai 4 o blows opal *obi solo al also holm otwanwe Gomm of Comsat note r .. o nom rab.osolabobb i . to d to obi bni• of Om la bon ItWor a "Oath Jr Pon of Doloocentrtac t% at mo boos/Iwo. oboutic ba no Carr 111114.110. ',mood coon, eloolimio • bcIb:r wthablo. (be the of boacombal re coon, Raid I alos mei boon hoe bon wok roe /Rood by Ow Cone) anus 0.7 was PM CARRIER -pin ?rm.-- ^v^"-. 41 TOTAL USD 1475.20 DATE OF ISSUANCE 12106/2018 I NO. OF ORIGINAL Ma) SIGNED 0 'VOYAGE DATE 12/05/2018 Printed:12/19/2018 15:40:23 EFTA01223074 ORI.Gittk;. PIESSEPATFROMINISCOP* TO: Ph' LLC ST THOMAS 6100 RED HOOK QUARTER 03 ST THOMAS VI 00102 ..JAMES. COME & HOBSON, INC. "to 'tic eta ow PLAC1 S. NE gkercluellailit Fake EHIPTO: 44.12 LLC AT THOMAS 6140REDHOOKQUARTERFD ST THOMAS VI 00402 Invoice No. I41364 Pace 1 .AIM RimmI1 loam Toren fla.te.... n A TAU CF::, FC Pycoaid DC? . Net 10 thivg Fair CORDON .1.c164 j I /UM €1 IT On IMMUNISER DISCRIPTIOR Prim= P AMOUNT On 002 003 1 TRIPLEX le-12oBc. TAO: P0IBRI0E GORDON TAG: 1CK PO4145564 ASSEMBLED IN THE USA PRESSURE TRANSDUCER PANEL, TRIPLEX CAPACITY (2) TWO DRIVE OPERTION FOR PHASE I PANEL SHOULD Et EXPANDABLE HY ADDING II/ OHE DRIVE NEMA 4X SS ENCLOSURE, 3/460/60, (21 13 HP 16 FLA MOTOR CONTROL (2) PRESSURE TRANSDUCCRS WITH 34 PT OS CABLE 44,504.00 44,500.00 Gales Tax I RATA* Taw 2 ArtioLA TAM 1 Pr.ico., i Invoice 44.300 00 . total IF SAL4S TAXES ARE DEDUCTED FROM IirogR , PROVIE PROOF or 'PAYMENT EximiTlom PLEASE writ YOUR PAYMENT Pleann Remit To: 'Omen, Cooke D ilobson. Ipl 3810 Academy PRWY S. NB Albuquerque, ND 27109-44: EFTA01223075 OKIGINAL PLEASE PAY FROM THIS COPY TO: JAMES. COOKE & HOBSON, INC. 3: 1C! Academy Pkwy S. NE Albuquerque. NM 87109-44 3 Phi: Fax* LSjE, LUG 6100 RED HOOK. PLAZA SUITE B-3 ..9T THOMAS 00802-1348 VI Invoice No. 146176 SHIP TO: LS JE LLC ST THOMAS TROPICAL SHIPPING 9505 NW 108TH AVE MEDLEY FL 33178 Page 1 SHIP VIA FREIGHT SALESMAN Torras Customer P.O. TCB RP(' hilt-flop Tate Prepaid DCE Net 30 Days BRICE GORDON 146176 12/17/13 ITEM QTY PART NUMBER DESCRIPTION UNIT PRICE AMOUNT 001 002 003 004 2 2 60 440-125PSI 290411-001 8770 TAG: PO*BRICE GORDON TAG: JCH PO#146176 ASSEMBLED IN THE USA PRESSURE TRANSDUCERS SENSOTEC 440 DIN 43650 CONNECTORS 60 FEET MULTICONDUCTOR CABLE TRAY CABLE Sales Tax I Sales Tax 2 Sales Tax 3 Freight r Invoice Total 0.00 r IF SALES TAXES ARE DEDUCTED FROM YOUR PAYMENT. PLEASE PROVIDE PROOF OF EXEMPTION WITH YOUR PAYMENT Please Remit To: James, Cooke & Hobson, Inc 3810 Academy Pkwy S. NE Albuquerque, NM 87109-44f EFTA01223076 orpora Bill To I.SJE, 1. LC -St. Thomas 6100 Red Hook Quarter H3 SI 802 Awntech Corporation 10950 S. Pipeline Rd. Buildings 1-2 Euless, TX 76040 v tee evci Invoice Order Date Invoice # 11/302018 18006442 Ship To LSJE, I.I.0 — Si. Thomas 6100 Red Hook Quarter 153 Si • 802 POrBiii to Number 11181 Ship Ship Via Terms Pmt Due CSR Customer Phone 12/12/2018 Roadrunner ... 11/30/2018 SJK 340-775-2525 Quantity Item Code Description U/M Price Each Arnount I FCL-24W 24' FC Model Left Motor Retractable Awning (24' 3,399.95 3,399.95T wide x 122' projection) - White 1 VALANCE 24' Straight Valance 49.95 49.95T 2 Wind Sensor - ... Wind Sensor for Retractable Awning-Model 199.95 399.90T DC116 1 FCR-24W 24' FC Model Right Motor Retractable Awning (24' 3,399.95 3,399.95T wide x 122" projection) - White I VALANCE 24' Straight Valance 49.95 49.95T 1 Shipping Shipping and Handling Charges Customer request: Please ship brackets & wind 250.00 250.00T sensor seperetely. 12/12/18 Wind Sensors FedEx Express Saver® 784374845856 to MEDLEY, FL, 33178-2508 estimated delivery by 12/17/2018 Roadrunner 424400463 Thank you for your business! 57,549.70 Subtotal Retums/Refunds/Warranty: —No returns or exchanges after 30 days. —No returns or exchanges for all Custom Orders & Fixed Awnings sizes 10' & larger. —Stock item returns are subject to 25% re-stock fee and shipping charges are non efundablc. —Warranty: Refer to the Product Manual. 50.00 Sales Tax (0.0%) Total 57,549.70 -57,549.70 Payments/Credits COUNTRY OF MANUFACTURE: USA CURRENCY: USA SHIPPED FROM: 10950 S. PIPELINE RD., EULESS, TX 76040 50.00 Balance Due Phone # Fax # E-mail Web Site www.avmtech.com EFTA01223077