# Profoundd archive — Epstein Files
# Bates number: EFTA00541354
# Title:        BOL # 10005660
# Dataset:      9
# Pages:        19
# Images:       19 detected
# Tags:         epstein, doj, dataset-9, image-described
# Source PDF:   https://profoundd.com/epstein-docs/EFTA00541354/download
# Doc viewer:   https://profoundd.com/epstein-docs/EFTA00541354
#
# Text below is what Profoundd has extracted from the source PDF.
# 'ocr-enriched' tag means OCR was applied to scan-only pages.
# Image descriptions are AI-generated factual captions (llava:13b).
#----------------------------------------------------------------------

=== SUMMARY ===
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 EFTA00541354 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 EFTA00541355 Tro


=== EXTRACTED TEXT ===
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
EFTA00541354
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 
EFTA00541355
Tropical Tcropical 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 
SEDBUNKER 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 tia, 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 
EFTA00541356
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: 
CARRIER'S CUBE. 
SHIPPER'S WEIGHT. 
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) 
CARRIER'S CUBE. 
SHIPPER'S WEIGHT. 
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) 
CARRIER'S CUBE. 
SHIPPER'S WEIGHT. 
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) 
CARRIER'S CUBE. 
SHIPPER'S WEIGHT. 
I BLKJSW/PLT(S) RECEIVED SHRINKWRAPPED 
SHIPPERS COUNT AND WEIGHT. 
5206 2361 671.3 19.009 TOTAL 1500 680 440.5 12.474 
EFTA00541357
?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 
EFTA00541358
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 
Little St. James Island 
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 
Siure: 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!! 
EFTA00541359
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 0 0 1 0 00 
Pellet 2 J 
1 CRATE(S) DEPARTMENT STORE WER.. 0 0 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 0 0 1 0 0.0 
Pallet5 J 
1 CRATE(S) DEPARTMENT STORE NIER 0 0 0 1 
Pallet6 
1 CRATE(S) DEPARTMENT STORE MER.. 0 0 0 1 0 0.0 
Pallet? ) 
1 CRATE(S) DEPARTMENT STORE MER 0 0 0 1 0 00 
7 pesos on 7 pellets Totale i 1.0 1 
l LB CF 
UN re Proper Shippng Namo Cens SubiSub 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 
EFTA00541360
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 
EFTA00541361
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 
EFTA00541362
EFTA00541363
EFTA00541364
EFTA00541365
Tropical SHIPPING 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 
EFTA00541366
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 
Little St. James Island 
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 
EFTA00541367
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 
Little St. James Island 
6100 Red Hook Quavers B3 
Sr Thomas. USVI 00802 RI 10620 
7r5r201 
Ship To 
Little St. James Island 
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 
EFTA00541368
Tropical Shipment: 3789777 
Tally Report Job No: 10005260 LI Hifiimi 
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 
EFTA00541369
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 
EFTA00541370
Tropical SHIPPING 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 fReceived 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 
EFTA00541371
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 
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DESCRIPTION 
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506.31 
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NO CASH REFUNDS 
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EFTA00541372



=== IMAGE DESCRIPTIONS ===
[Image 1] The image shows an indoor setting with various items scattered around. In the foreground, there is a metal frame structure that appears to be a part of a larger structure, possibly a piece of furniture or a shelving unit. Behind this frame, there is a large, flat object that could be a mattress or a piece of fabric. To the right, there is a box with the text "POWER STAND" visible, suggesting it ma

[Image 2] The image is a collage of four photographs, each depicting a different room or space. The top left photo shows a room with a blue wall and a white floor, featuring a large mirror and a piece of furniture that appears to be a chest of drawers. The top right photo shows a room with a pink wall and a white floor, containing a blue sofa and a small table. The bottom left photo displays a room with a b

[Image 3] The image appears to be a collage of four separate photographs. In the top left, there is a painting of a figure that seems to be a representation of a religious or spiritual figure, possibly a saint or a deity. The figure is depicted with a halo or aura around the head, suggesting a divine or holy status.

In the top right, there is a photograph of a baby, likely taken indoors, possibly in a home

[Image 4] The image appears to be a photograph of a printed document, possibly a letter or an email, with a handwritten note on the bottom. The document contains text that seems to be a conversation or exchange of information, possibly related to a business transaction or a request for assistance. The handwritten note at the bottom appears to be a personal note or a reminder, but the specific content is not

[Image 5] The image shows a document that appears to be a financial statement or a bill. It contains various columns with numerical figures, indicating expenses or charges. The document is titled "Financial Statement" and includes sections such as "Total," "Amount," and "Date." There are also handwritten notes and signatures at the bottom, which are likely from the person responsible for the financial recor

[Image 6] The image shows a document, which appears to be an invoice or a shipping document from a company named "Tropical Shipping and Construction Company Limited." The document includes a header with the company's logo and name, followed by sections for the date, customer information, and a detailed list of items shipped with their respective quantities and descriptions. There are also sections for the t