Epstein Secrets

O OP ORIGINAL B/L(S) SIGNED 0 !VOYAGE DATE. OS/IR/2012 Printed: 08/10/2012 08:50:34 EFTA00553399 Pacific Artefacts P.O. Box 63 Wewak. E.S.P. Papua New Guinea 675 456-2415 tel/fax Attn: Brice Gordon/LSJ/St.Thomas Tropical Shipping 9505 NW 108th Ave. Medley, FL 33178 305.805.7400 Ship To: Brice Gord

efacts P.O. Box 63 Wewak. E.S.P. Papua New Guinea 675 456-2415 tel/fax Attn: Brice Gordon/LSJ/St.Thomas Tropical Shipping 9505 NW 108th Ave. Medley, FL 33178 305.805.7400 Ship To: Brice Gordon /LSJ Little Saint James 6100 Red Hook Quarters 83 St. Thomas. VI 00802-1348 COLCO INVOICE NO: 20

O OP ORIGINAL B/L(S) SIGNED 0 !VOYAGE DATE. 08/10/2012 Printed: 08/10/2012 08:50:34 EFTA00520983 Pacific Artefacts P.O. Box 63 Wewak. E.S.P. Papua New Guinea 675 456-2415 tel/fax Attn: Brice Gordon/LSJ/St.Thomas Tropical Shipping 9505 NW 108th Ave. Medley, FL 33178 305.805.7400 Ship To: Brice Gord

efacts P.O. Box 63 Wewak. E.S.P. Papua New Guinea 675 456-2415 tel/fax Attn: Brice Gordon/LSJ/St.Thomas Tropical Shipping 9505 NW 108th Ave. Medley, FL 33178 305.805.7400 Ship To: Brice Gordon /LSJ Little Saint James 6100 Red Hook Quarters 83 St. Thomas. VI 00802-1348 ace INVOICE NO: 2062

Pacific Artefacts P.O. Box 63 Wewak. E.S.P. Papua New Guinea tel/fax Attn: Brice Gordon/LSJ/St.Thomas Tropical Shipping 9505 NW 108th Ave. Medley, FL 33178 Ship To: Same INVOICE NO: 2062 DATE: July 3,

Pacific Artefacts P.O. Box 63 Wewak. E.S.P. Papua New Guinea tel/fax Attn: Brice Gordon/LSJ/St.Thomas Tropical Shipping 9505 NW 108th Ave. Medley, FL 33178 Ship To: Same INVOICE NO: 2062 DATE: July 3, 2012 SALESPERSON P.O. NUMBER SHIPPED VIA F.O.B. POINT TERMS LM Air Niugini QTY DE

Pacific Artefacts P.O. Box 63 Wewak. E.S.P. Papua New Guinea tel/fax Attn: Brice Gordon/LSJ/St.Thomas Tropical Shipping 9505 NW 108th Ave. Medley, FL 33178 Ship To: Same INVOICE NO: 2062 DATE: July 3,

Pacific Artefacts P.O. Box 63 Wewak. E.S.P. Papua New Guinea tel/fax Attn: Brice Gordon/LSJ/St.Thomas Tropical Shipping 9505 NW 108th Ave. Medley, FL 33178 Ship To: Same INVOICE NO: 2062 DATE: July 3, 2012 SALESPERSON P.O. NUMBER SHIPPED VIA F.O.B. POINT TERMS LM Air Niugini QTY DE