Tropical Shipping & Construction Co., Ltd. • GORDON, BRICE CFS: MIAMI CFS CONSOLIDATION WORKSHEE1 JUNE 20, 2012 8:50:54 AM Job No. Shipment ID Received Date Quantity Package Type References Shipper Package Description Reference Values FPOD Weight (LEtS) Comments Volume (CF) 10405657 4205508 06/14/2012 3 CRATE(S) EPSTEIN, JEFFREY E. OFFICE FURNITURE ST1 1,365 193 Your Instructions: 10407021 CUSTOMER INVOICE NO. 4207110 06/15/2012 3 CARTON(S) JEFFREY E. EPSTEIN LEWIS MARINE SUPPLY INC MARINE SUPPLIES DAED - JUNE 8, 2012 SIT 279 11 Your Instructions: 10407942 All. OTHER REFERENCES CUSTOMER INVOICE NO. 4208405 06/18/2012 11 CARTON(S) 06213872 04525604 DATED - 6/14/12 REV A SHELF HOME DECOR STT 222 56 Your Instructions: CUSTOMER INVOICE NO. CUSTOMER ORDER NO.REV-A-SHELF INVOICE 1040980 DATED - JUN 7, 2012 17 (Pieces) Total Shipments 3 1,866(LBS) 260(CF) P(asfor to W05.3 Page 1 of 1 EFTA00547524 Jeffrey E. Epstein 301 East 66th Street Suite 10F New York, NY 10065 Consignee: Brice Gordon Little St. James Island Date of Invoice: June 8, 2012 Reference: One (1) wooden table and Two (2) leather chairs (used) Description: (I) wooden table and (2) leather chairs (used) Country of Origin: USA Total Value: $ 4,000.00 EFTA00547525 ?oft Scut Sceinesee eall Zacti4 Vanine STORE# WHOLESALE ONLY FORT LAUDERDALE TOLL FREE DOMESTIC FAX EXPORT FAX ACCOUNTING FAX 1 BRICE M GORDON/LSJ, SST dkniste INC POa OPT ilttliviv°;‘,,,,, 340 775 8100 INVOICE NUMBER: 04525604 INVOICE DATE: 6/14/12 ORDER DATE: 6/13/12 SALESMAN: 58 ROLODEX MSF PAGE: 001 OF 001 BRICE M GORDON/LSJ, SST SNIP LITTLE ST JAMES ISLAND TO: CUSTOMER NUMBER L2630399 SEQ PF 1 ORDER QUANTITY 7050 -1'4-600 PURCHASE CARLOS 3 CUSTOMER ORDER SHIPPED QUANTITY 3 # UNIT FLEAS. RL FIGIORE NUMBER 3429 ELAINE SALIESMAP.: NAME TERMS COLVILLE OPEN STOCK NUMBER DESCRIPTION 3/4 PIER 3/4X600 WHT NYLON DOC SHIP VIA SEA TROPCIAL PRICE soy:Pr-REFERENCE r NUMBER 06213872 NET PRICE 727.320 I< • < <1•,..ot• • O. NY .5, Prat 65 70 EXTENDED PRICE 2,181.96 2 HIGH VOLUME SPECIAL 109.10 - 6 1.50 DELIVERY CHARGE 1.50 NtiOlialftiNgt 4 ,,KIRTIM5108t# 7fiVIS II 441/ MARINE LOOK NG FO A BARGAIN? SEE FOR DISCO INUE MERCHANDISE. ulnas onomfre IIIVCIF10:1 ALL ITEMS NOT IINIPPID AIE MERCHANDISE AMOUNT 2,072.86 SHIPPING WEIGHT: 279.0 LB TOT ITEMIZED CHGS 1.50 RI.CLIVEK KUMLA OF PKGS. CONNOIRIO CNCINISID. COOP INGIIIKO AS OMNI= SA SCUR WiNDIJI0 WSW V NITLINMIL ALL /STUMM 000011 ADVANCE FY AUTHORRICO SI MD ACCOIAPNIED ONOCI WNW AND DATE 0000.1101.016. AFT 11 DAN SIGNATURIL MYR NANCLING GOMM NO WOOS ACCEPTED FOR MU NN KM MI an. ANN ERSIOlte IN MIIENT SPIT RE IMPORTED INTO< I OATS OF RECEIPT OF 00005. AIL EMMEN IIIMACT TO NW nurtno KAMA NOCASHRUVWX PAYABLE IN U.S. FUNDS ON A U.S. DANK TOTAL Inivott. AMOUNT • . 2,074.36 EFTA00547526 Gmail - Rev-A-Shelf Receipt rage t or t Rev-A-Shelf Receipt 1 message Rev To: eel TO: BRICE GORDON Order Date: 6/7/2012 3-32.34 PM Locale/Currency: en-US 7 USD Payment Method: CREDITCARD Name On Card: Card Type: VISA Card Number --8971 SKI_ HURV-1512 S CB-242007CR-R CB-182011CR-R HPRV-1520 S Order Notes: Rev-A-Shelf Receipt PLEASE PRINT RECEIPT OUT AND RETALN IT FOR FUTURE REFERENCE '-• Product Thu, Jun 7, 2012 at 3:32 PM Order Number 104980 Customer ID 85527 Order Date 6/7/2012 3:32:34 PM Ship To: LCL CARGO FACILITY BRICE M GORDON 9505 NW 108TH AVENUE MEDLEY, FL 33178 tinted States Cry Pries Ext. Price Hamper Bottom Mount Wire with Polymer Utility Basket for Bathroom/Vanity-HURV-1512 S 14-3/8-W x 18.1x8"D x 11-7/8-H 2 $141.25 $282.50 - White Wire Basket 20 Deep Pullout for Closet-CB-242007CR-R - 24-W x 20"D x 714 - Chrome Wire Basket 20 Deep Pullout for Closet-CB-162011CR•R 18-1N x 20"D x 11"11 - Chrome Hamper Bottom Mount Wire with Polymer Bin for 4 4 $147.90 $591.60 $137.80 $551.20 BathroomNanity-HPRV-1520 S - 14-1/4-W x 20-D x 19.3/8•'H - 1 $137.90 $137.90 White MAUNFACTURED USA SubTotal: $1.563 .20 Shipping: Ground Shipping $0.00 Tax: $0.00 Total: $1.563.20 6/19/2012 EFTA00547527