EFTA00541389.pdf

BILL OF LADING Trop ical SHIPPING T c roomppical anylilypiitni and Construction L ed TSCW 10364836 Page I of 2 \HIPPIE/EXPORTER 100064506 EXPORT REFERENCES EXPRESS RELEASE Ls.1E.MPLOYF.F-S lit 301 EAST 6611I STREET SUITE 10E NEW YORK NY 10065 UNITED STATES coNSIGNP.F.NOT NEGOTIABLE UNLESS CONSIGNED TO ORDERt 100579732 FORWARDING AGENT/PIM NO. GORDON. BRICE 6100 RED HOOK QUARTERS B.3 CHARLOTTE AMALIE 00802 sT THOMAS. USVI NOTIFY PARTY /00579732 ALSO NOTIFYIROMINCANSTRUCTIONS GORDON. BRICE BRICE GORDON 6100 RED HOOK QUARTERS B.3 CHARLOTTE AMALIE 00802 sT THOMAS. USVI ExPORTINGCARPJEA VOYAGE& WA PRP-CARRIAGE BY PLACE OF RECEIPT* PORT OF LOADING DEPARTING: BERRA K • 0025 PORT OF PALM BEACH SEAPORT uutiviNG BERRA K • 0025 WA: 518/2012 PORT OF DESCHARGE PLACE OF DELIVERY BY ONCARRIER• POINT AND COUNTRY OF ORIGIN OF GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARS FURNISHED BY SHIPPER MARKS & NBRS/CONTAINER NUMBER RAZ DESCRIPTION OF PACKAGE£TOOIIS GROSS WEIGHT MEASUREMENT NBRS WINVAL NUMBERS OP PKGS. I.BS KG CF CM SHIPPER POTTERY BARN SHIPMENT NO 4137481 2 CARTON(S) FILE CABINETS 118 54 16.0 0.453 TOLU 1914912 TOTAL 118 54 16.0 0.453 496061 496062 REFERENCES: PRO NUMBER 1Z2W46831210675509 PRO NUMBER 1Z2W46831210675492 CUSTOMER INVOICE NO. SHORTED FROM INV8 - BBG DATED - APR II, 2012 ALL OTHER REFERENCES SEE JOB 10351170 FOR ALL INVOICE CHARGES ALL OTHER REFERENCES BERRA K - 0024 DAILED 4/2W2012 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 3037 (a) 1 CARTON(S) RECEIVED PUNCTURED AND TORN. INSURED VALUE AD VAI (WPM DECLARED VALUEUSD (Refer to FREIGHT PAYABLE APB Y CLAUSE.1()I on reVerw side) ST THOMAS. USV1 / LSJ EMPLOYEES LLC WII/RE APFLICARIE TICE COMMODMES. TECIINOtOGY CR SOFIWARE WERE EIZIORTED alma DESCRIPTION I PREPAID !USD, COLLECT 10301 tINXIIIIII IWITED STATES FOR ULTIMATE DOWN TIOW(AROPEON ACCORDANCE WTI TEL FAISAL' ACAUNISTRATION REGULATIONS. DIVEINEXAI CONTRARY To v s LAW IS OCEAN FREIGHT • LCL 220.80 PROMBIIRD BILL OF LADING PROCESSING FEE 45.01) • APPLICABLE ONLY RICA INUREDPOI CONIWNEDWIANSICIAT CONSOLIDATED DOCUMENTATION CHARGE 50.00 0r.,..e4 ty oticCalm Wm ihe RONAN m epswo swItekvaNwollAn onIns altewow NAN SED 45.01) rt eiTttli nt .e4n , i-trt,"„=„r„re "t2,14,,z.,,,,"—,;,,,,,,:tz nr,v1 ^, BUNKER SURCHARGE 51.04 CONDITIONS (WIRE REVERSE HEREOF AMEIIIE TERMS OF THE CARRIERS APPLICABLE SECURITY SURCHARGE 11A4 TARIFTowm to Row it AWN" IN l"" Le.fill slWN0II.P/WWR6"bc "a Dinkel, — it:Tr; ireTRZITAT".tirlolatn it.l,rItta.ftr'=';‘,11i""AArerfrothgetina ...A ENNA a viAlunc ft •I•an:2111X;IMUIC“Ilkik 0, the Car if I OACIMni dth id,of I. Airi Itlirm=att io=rwarnTsirnlorGithl s iI trIv a,tate'Mt - n'a IN WITNESS WHEREOF *Raw 44 own.,BIN Al Wive NM WAN Mw M.,NAA ...: . nimt. Ivag acwapPIAJWN woo& 0, NA Canamhe oNs• WAIN wel {OR CAREER TOTAL. USD 431.28 DATE OP LSSUANCE 05(0412012 I NO OP ORIGINAL IULIS) SIGNED 0 !VOYAGEDATE 05/04/2012 Printed:05/07/2012 09:32:39 EFTA00541389  BILL OF LADING T ropical www.tropical.com SHIPPING T c roomppical anySid hiipziitneN and Construction TSCW 10364836 Page 2 of 2 NON-NEGOTIABLE SHIPPER DULLES GLASS & MIRROR SHIPMENT NO 4152305 3 PIECES) MIRRORS 1241 563 33.0 0.934 TOLD1914912 TOTAL 1241 563 33.0 0.934 496061 496062 REFERENCES: PRO NUMBER 822121140 CUSTOMER INVOICE NO. DULLES GLASS & MIRROR DATED - 4/10/2012 CUSTOMER ORDER NO. NO043455 CLAUSES: AES X20120502023308 SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 4153032 3 SW/BANDED/PLT(S) POOL SUPPLIES 700 318 40.0 1.133 TOLU 1914912 TOTAL 700 318 40.0 1.133 496061 496062 REFERENCES: PRO NUMBER N/A CUSTOMER INVOICE NO. R120502 DATED - 5/2/2012 CLAUSES: 1 SW/BANDED/PLT(S) RECEIVED SHRINK WRAPPED SHIPPERS COUNT AND WEIGHT. NOEEI Sec. 3037 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. GRAND TOTAL 8 2059 934 89.0 2.520 EFTA00541390 POTTERY BARN INVOICE Potterybam.com (888) 779-5176 SOLD TO: Brice M.Gordon/LSJ, STT INVOICE NUMBER BBG Little St. James Island INVOICE DATE April 21 2012 6100 Red Hook Quarters, Suite B3 OUR ORDER NO. 21025891442a St Thomas, USVI 0802-1348 YOUR ORDER NO. 21025891442a TERMS Net 30 SHIPPED TO: SALES REP potterybam.com Brice M Gordon/LSJ, SIT SHIPPED VIA Ground Little St James Island 6100 Red Hook Quarters, Suite B3 PREPAID or COLLECT PREPAID CC St Thomas, USVI 00802-1348 QUANTITY DESCRIPTION . UNIT PRICE AMOUNT 1 Bedford Red Desk Set Esp (3 of 4) Manufactured/Boxed USA 1 Bedford Red Desk Set Esp (4 of 4) Manufactured/Boxed USA SUBTOTAL 998.00 TAX 76.84 FREIGHT 99.80 $1,174.64 DIRECT ALL INQUIRIES TO: PAY THIS Brice M. Gordon AMOUNT ISE THANK YOU FOR YOUR BUSINESS! EFTA00541391 POTTERY BARN INVOICE Potterybam.com (888) 779-5176 SOLD TO: Brice M Gordon/LSJ, STT INVOICE NUMBER BBG Little St. James Island INVOICE DATE April 11 2012 6100 Red Hook Quarters, Suite B3 OUR ORDER NO. 21025891442 S Thomas USVI 00802-1348 YOUR ORDER NO. 21025891442 TERMS Net 30 SHIPPED TO: SALES REP potterybam.com Brice M Gordon/LSJ, STT SHIPPED VIA Ground Little St James Island 6100 Red Hook Quarters, Suite 63 PREPAID or COLLECT PREPAID CC St Thomas, USVI 00802-1348 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 Bedford Rect Desk Set Esp #69-5247580 Manutactured/Boxed USA 799.00 $799.00 1 Bedford Smart Hutch Esp #69-5001201 Manufactured/Boxed USA 199.00 199.00 Tracking 1Z2W46831210675509 Tracking 1Z2W46831210675492 SUBTOTAL 998.00 TAX 76.84 FREIGHT 99.80 $1,174.64 DIRECT.ALL INQUIRIES TO: PAY THIS Brice M Gordon AMOUNT THANK YOU FOR YOUR BUSINESS! EFTA00541392  BILL OF LADING T ro www.tropical.com pical SHIPPING T c roomppical anySid hiipziitneN and Construction TSCW10351170 Page 2 of 2 NON-NEGOTIABLE 495981 495982 REFERENCES: PRO NUMBER 1227653 CUSTOMER INVOICE NO. 3591 DATED - 4/12/2012 CUSTOMER ORDER NO. 2690 CLAUSES: 1 SW/BANDED/PLT(S) RECEIVED SHRINK WRAPPED SHIPPERS COUNT AND WEIGHT. AES ITN: X20120419036833 SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER POTTERY BARN SHIPMENT NO 4135628 CARTON(S) FURNITURE 7S 35 10.0 0.283 TTRU4842041 To rm. 7S 35 10.0 0.2$3 495981 495982 REFERENCES: PRO NUMBER 1z2w46831210675518 CUSTOMER ORDER NO. 02102589144200 CUSTOMER INVOICE NO. BBG DATED - APRIL II 2012 CUSTOMER ORDER NO. 21025891442 CLAUSES: NOEEI Sec. 3037 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER POTTERY BARN SHIPMENT NO 4138825 CARTON(S) FURNITURE 63 29 6.0 0.170 TTRU4842041 TOTAL, 63 29 6.0 0.170 495981 495982 REFERENCES: PRO NUMBER 1ze313061240315513 CUSTOMER INVOICE NO. BBG DATED - APRIL 11, 2012 CUSTOMER ORDER NO. 21025891442 CLAUSES: NOEEI Sec. 3037 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. GRAND TOTAL 4 1641 744 131.0 3.710 EFTA00541393  VA Showroom MD Showroom 9126 Euclid Ct. 11300 Veirs Mill Rd. Printed: 5/1/2012 Manassas, VA 20110 Silver Spring. MD 20902 Customer Approved Order Customer P.O. # Fax: _Gordon Rrir.o.FTC-acrylic mirror DU LLES GLASS & MIRROR Toll Fr Date Entered: 4/10/2012 www.dullesglassandmirror.com Order #: NO043455 Terms: C.O.D. Bill-To: Ship-To: Address Override: F Gordon, Brice-FTC Gordon, Brice-Little Saint James 6100 Red Hook Quarters Suite B-3 6100 Red Hook Quarters Suite B-3 St. T - 00802 St. Thomas-USVI 00802 Tele Fax: Phone Fax: Protect Name: Gordon, Brice-FTC-acrylic mid Carrier: Shipping Project Type: Residential FO/Cust P.O. Product Description On N0043455 001 Acrylic ° 6mm - ° Clear • Acrylic Mirror ° 24 83 X 48 Item please be advised that when installing the mirrors if they butt up next to eachother there could be some distortion. this is a quote for all edges to be seamed we will ship these using customers fed ex account number PLEASE BE ADVISED WE ARE NOT RESPONSIBLE FOR ANY DAMAGED/SCRATCHED MATERIALS use customers own FedEx account number #114420816 please note that the acrylic mirrors are not recommended for this type of application All materials were made in the USA N0043455 002 Mirror ° L Bar Brite Anodized 1L ° 3 - 49 SOFT ° 9 144 X 1 Item - stock lengths come 144' All materials were made in the USA NO043455 003 Hardware ° Mirror Mastic • 12 HW.MIRRORM 1 X 1 Item - All materials were made in the USA N0043455 004 Acrylic ° 6mm - 1/C Clear * Acrylic Mirror ° 2 16 X 38 Item - All materials were made in the USA N0043455 005 Acrylic 6mm - 1/C Clear Acrylic Mirror ° 3 96 X 48 Item - additional mirrors All materials were made in the USA Signed: Date: Page 1 EFTA00541394 Project Name: Gordon, Brice-FTC-acrylic mirr Carrier: Shipping Project Type: Residential POiDuSt P.O. Product Description OTT OTY Order Instruction: Grand Total: $6,318.85 Deposit: $6,318.85 Balance Due: $0.00 Terms end Conditions): 1. This order is valid for 30 days horn the date of the order. Or prices include measurements. fabrication. delivery and inslallatico ol materials specified above unless °Chemise slated. Pox does not include evenng or weekend waking hours. Normal working hours are 7:00 am to 3:30 pm Mco..Fn. 3. The proposed price is subject to charge it there are any changes to the size Of ccoliguralon after the final field measurement. or options not listed in the actual proposal. 4. Before 0GM will measure. customer must have prepared a sound. true. level and plumb measurement area. 5. All the Material snall be lynched in accordance mm the respective mcbstry tolerances of color varmoon thickness. see tedure and performance standards. 6. 0MG will not be responsible for any discrepancies in customer Wended measurements. 7. II existing obeiructon needed to be removed ter installation DGIA reserves the right t0 requirecustomer to moat), the working area. II Mis action is result in an installation time increase anWor reschedule theremay be extra charges. 8. For warranty information on your specalc product please vise wm.v.dullesglassandmirror.com or contact yow sales rewesenmove. DOM shall not be responsible kg damage to Its wort by other. OW will not be responsible for special incidental a consequential damages. 9. In case DGM c womded labor to install 'customer provider materel. DGAI is not responsible for any damage to customer's glass or any Other Material. Involved in. surrounding, or in the area of the work being perlconed. 10. My iteng not specifically listed and priced in above bid proposal we excluded: any changes from this proposal to hardware or Materiel IMMO may cause a change in pricing and will be subject to a written Change Order. I1. SOMA Change Orders must be received and approved by Doles Oats and Wirer and Contractor poor to any additional work being performed and It is understood Mat the Change Order may ncrease material delivery bores are°, prolong work lime. 12. Leact.Timos given are based On nformaton received by suppler, and manufacturers aid are subleCI to change at any time. therefore Dulles Glass and Mirror shall not be held responsible 10r delays caused by suppliers and manufacturers. 13. II Contractor asserts nonpayment due t0 nonLiairment from Owner. Dulles Glass and Mirror reserves the nght to contact said Owner regarding the status of payments on the Proem 14. Coe trip for Field Measurement for CMG provided installation projects is included in the quoted price. geld Measurements will be taken after we are notified that the areas of our scope are ready for measurement. Additional tips remired due to openings not being ready anelbr un.accepable installation condibons will be result in 5220.00 per trip charge. 15. Fciloong is excluded: Final protection and cleaning. Glass or terror breakage by Men. Twang. Engineering. Permits. Bonds. Ownolioon. Temporary Enclosures. Repairs or Modification of Existing Opening or Frames. Core Drilling for Floor Closures. My Electical Work. unless noted in the scope ol work. 16. Orders totaling up to $500.00 require to be pad in al at the lime of order. Invoice will be provided upon request I7. Removal of exisbng materials may damage materials area surfaces during the removal el the said materials. Guiles Glass and Minx does not asst use any responsiblity t0 damages due to or clump removal of existing matenals. Mt For specially items and custom ceders 50% deposit is required at the Sme of acceptance and the remaining balance is due before pickup. delivery. or installabon. 19. M Freght (Common Carrion shipments are Curb Side C101reerlr- 20. DGAI Is not responsible for any existing structural issues that may interfere with the installation antler lead to unsightly reveals. Any Of SI structural mocificabons that may arise before. cluing or after the glass installafion are explicitly the customers responebelsy. 21. All glass antor mirror products nusl be inspected al the time el Fick up. Dulles Glass and Mirror is not responsible for glass ander mirror once il leaves the store premises. 22. Customer agrees that in the event of any acoon or proceedings brought for the recovery of amounts due /Or products or merchandise or services obtained from Dulles Glass d Miner to pay all costs of collecbon including but not limited to attorneys or collodion agent's fees. The customer further agrees to pay a 535.03 fee for each returned check 23. Items up lo 48' x will be wrapped ii brown paper. Sizes larger than 48' x 41r will not be packed or wrapped. Padang is available for extra charge and must be requested at the bme of order. It is the responsibility of customer to have a statable vehicle that is prepared to handle the matenals to be poked up. N is the customer's tOSOVIS/011Ity to load matenats. °Ohl or its agents can not load yow vehde 0unng loading. Ogres Glass a Mirror or its operas wll not be held liable for any damages to vehicle. personal Herne in the vends. or any bode/ Injuries that may occur (bring loading and VanSPOrlatOn ACCEPTANCE OF ORDER: I. the widersigned. accept the above mentioned desaCion of work for the above price. I agree to pay a SO% deposit for the materials and Labor at the time ol acceptance. as well as paying the remaining balance of the agreement at completion. The remaining balance will be paid at the completion ol work and will be charged to originial payment method ih file unless otherwise other payment arrangement is made by me at the time ol payment ol deposit. Signed: Date: Page 2 EFTA00541395  9151 Euclid Ave. Panted: 4/12/2012 Manassas, VA 20110— USA 41 Proposal Customer P.O. # Toll Free: 1.866-Glass07 Gordon Brice-FTC-acrylic minor I.ES GLASS & MIRROR www.dullesglassandmIrror.com Date Entered: 4/10/2012 Order H. NO043455 Bill-To: Shi -To: Gordon, Brice-FTC Gordon, Brice-FTC 6100 Red Hook Quarters Suite B-3 6100 Red Hook Quarters Suite B-3 0802 St. Thomas-USVI 00802 ax: Fax: Carrier: Shipping Product Desert don OTY Sett Price Total NO043455 • 001 24 664.00 Act Acrylic • 6mm - • Clear ° Acrylic Mirror • 672.00 $359.740 68.633.76 Shapelt 83 X 48 0 48 84 1/4" Acrylic Mirror seamed edges hem - please be advised that when installing the mirrors if they bull up next lo eachother there could be some distonion. this is a quote for all edges to be seamed we vrill ship these using customers fed ex account number PLEASE BE ADVISED WE ARE NOT RESPONSIBLE FOR ANY DAMAGED/SCRATCHED MATERIALS use customers own FedEx account number #114420816 please note that the acrylic minors are not recommended for this type of appicalion NO043455 • 002 9 9.00 Act Mirror • L Bar Brile Anodized - IL • 3 49 SOFT ° 18.00 $14.400 $129.60 Shape# 144 X I 0 2 144 L Bar Item • stock lengths come 144" NO043455 • 003 12 0.08 Act HW.MIRRORM Hardware • Mirror Mastic • 0.33 $6.780 $81.36 Shape# 1 X 1 0 2 2 Mirror Mastic NO043455 - 004 2 8.44 Act Acrylic ° 6mm 1/4' • Clear • Amyk Mirror ° 8.44 $57.645 $115.29 ShapeN 16 X 38 0 38 16 1/4' Acrylic Mirror seamed edges Signed: Dale: Page I EFTA00541396 Project Name: Carrier: Shipping Project TT VO/Cust P. . Product Description QTY Sqft Price Total I N0043455 005 3 96.00 Acl Acrylic ° 6mm 1/4'• Clear ° Acrylic Mitre. • 96.00 $410.560 $1.231.68 Shaper': 96 X 48 0 48 96 1/4" Acrylic Mirror seamed edges Item - additional mirrors OTY Price Amount Coupon Order Instruction: Sub-Total: $10,191.69 State Tax $0.00 Total SOFT 794.77 Hardware Kit $0.00 Miscellaneous ($3,872.84 Grand Total: $6,318.85 Terms end Conditions; t. Ms proposal is wild for 30 days horn the dale ol the Proposal. Cot Woes include rileaSurenierilsi labscation. delivery and insiallaVon ol makrials speeded above unless othen0Se staled Puce does not inchale everting M4Y✓J wading hours. Normal Melting hours are 7 00 am 10130 pa Mon'Frl. 3 the {revolted price is subject lO Change d here are any changes to the site or vanigurabOn after the Mal field measurement Cr Options not baled m the actual proposal. 4 Wore DGM will measure. Customer rrsist have Leopardi a sound. true, level and pkwrib measuremeM area. 5 All the Material shall be konished in accordance with No respective industry Milerances o ooice venation Ihckness. see (.1. n$'), tenure and performance standards. 0. (AC wit no: be responsible for any discrepancies in cuslomer provided rreaturernenes /. 11 colony atvieucion needed to be removed for inslailaton COM reserves the NU 10 require customer to molly lee marking area. II no MIOn Is result in an installation Wee increase ar4tv retched,. there fray be meta charges 8. For wauarny inlormalion on your SPVCMC predict please vim wenv.ckiloycihnsandniricr.com Or contact your sales represcreainer GOA Mal not be reisponsiale for damage lolls work by others. DGIA mill not be fespOnsitre lot special incidentalor consequerilsol damaged. 9. In case DCAll Is prodded labor to install "cuslorrer podded' material. DGM is not responsible tot any damage to customers glass or tiny prier materials involved n, surrourdro. or in Ito area ol the week being performed. IO. My awns nal specileary listed and priced 11 above hid proposal are excluded: any changes trOm MIS proposal to hardwareor male al Idled may cause a change el pricing and will be sulapci lo a written Change Order. 11. Synod Change Orders must be received and approved by Dulles Glass and Memo and Contrapor prior 10 any addilional work being performed and it Is understood ihal the Change Order may increase mann! delreery pmts andier poking Mors lime. 12. Lead-Timm even are based Cr. information received hi suppliers and manufacturers and are WNW 50 Mann,' al any tine. MerelOre Oodles Wats and lierce shall not be held terapOrrsilge lot delays caused by suppliers 514 rionalacturms. 13 It Con/factor assorts nonpayment clue to nonpayment kern Gump Dulles Glass and Minor reserves the rigid le Pratte saidOrme, regarding the status ol payments on the Protect 14 One trip Mr Field MeaSmerrers for WC worded inslallason priketis Is ricluded n the quoted Mice our Mops fie ready - Field PMas✓ereerrls *51 be "tee alit' we are " died els' the woos e1 for rmaSureenend Addbonal trips reputed Oda 10 Onaningt not wig ready andim unacceptable entailabce) conditions w0 be wok in 1220.00 per lop charge. 15. {Lenora:1g is exebolet Final polecOon and cleaning. Grass ise Mirror breakage pry one's, Teasing. &mini:ping. Permits. Bonds. OotnelMon 1i:enmity Enclosures, Revers or lAodilicalion al Costing Opining or Frames, Core Drilling Id Floor Closures. My Electrical Week, unless noted r the scope raiment 56, Orders towns; up to $5f:000 tenure go be paid in lull elite terse ol ceder. Invoice tyll be provided upon requell 17.Rernaval ol moping rnatenah may damage materials andp surfaces Aging he removal of said noletials ElCeed does not assume any respOnSrbally to ClamMgett DM low during rerroval ol 18. For specially Penis and cuVoni orders SO% deposil is required 41111e line 01 acceptance and the remaining balance is due before pick up. delivery• Cr installation 9. Al Fieghl (Common Canner) shipments are Curb Side Delvery. 20. CUStaner WOOS Mal in ihe event ol any action or proceedngs brought for Nc rttoveryol amounls dub for prOduCla or merchants* or services obtained Irons Dales Glass 8 Merry to pay all oasts el collection nclud • but not united to and s or coleclion era's lees. The customer MIMI a • cos lo a $35.00 fee lee each returned check MeteCr I tiONI,C llr rruirvomb.i. vie LIIIIJUISIWIUU, accept me auove menuoram uubcopuun el Men lar me duSwe IMMO. I agree io pay a June deposit for the material and scheduling ol labor al the time of acceptance, as well as paying the balance of the agreement at completion. The remain ^9 balance will bo paid al the completion ol work and will be charged to originial payment melhod in file unless otherwise other payment arrangement is made by me al the time of payment of deposit. Si tied: Date: Page 2 EFTA00541397  American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Fl 33458 Invir R120502 Fax 561-741-8881 WHOLESALE BUILDING PRODUCT Date 5/2/2012 Bill To Ship To Brice Gordon Brice Gordon Little St. James Island Little St. James Island 6100 Red Hook Quarters B3 6100 Red Hook Quarters 133 St. Thomas, USVI 00802 St. Thomas, USVI 00802 P.O. Number Terms Rep Ship Via F.O.B. NET DUE JACK 5/2/2012 TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 24 EA 25LB PAIL ALKALINITY UP 21.99 527.76 I EA INLAND FREIGHT 50.00 50.00 JOB# 10362407 •"" THESE ITEMS WERE MADE IN THE USA •"• Total 5577.76 Phone # Fax # E-mail Web Site virww.AmericanExportCompany.com EFTA00541398  American Export Company 1095 Jupiter Park Drive INVOICE Palm Beach, Fl 33458 Inv/4 R120452 Faxl WHOLESALE BUILDING PRODUCTS Date 5/2/2012 Bill To Ship To Brice Gordon Brice Gordon Little St. James Island Little St. James Island 6100 Red Hook Quarters B3 6100 Red Hook Quarters B3 SVI 00802 St. Thomas, USVI 00802 IMI. Number Terms Rep Ship Via F.O.B. NET DUE JACK 5/2/2012 TROPICAL SOUTH FLORIDA Quantity UNITS Description Price Each Amount 2 EA HAYWARD POOL VAC ULTRA XL 415.00 830.00 I EA INLAND FREIGHT 45.00 45.00 JOB# 10362407 "" THESE ITEMS WERE MADE IN THE USA "" Total 3875.00 Phone # Fax # E-mail Web Site www.AmericanExponCompany.com EFTA00541399