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28/2010 Made in the USA EFTA00606308 Order Number: BEVERLYHILLSELECTRIC-23631 Ship To • Brice Gordon / LSJ • Little St. James Island • • St Thomas, USVI 00802 • 340.642.8763 Shipping Method: UPS / FedEx Ground Bill To • Brice Gordon/LSJ • Little St. James Island • • SI. Thomas. USVI 0

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L 694 315 29.0 0.821 REFERENCES: PRO NUMBER CUSTOMER INVOICE NO. BEVERLY HILLS ELECTRIC INVOICES CUSTOMER ORDER NO. 23579, 23631 CLAUSES: 1 SW/PLT(S) RECEIVED SHRLNKWRAPPED SHIPPERS COUNT AND WEIGHT. NOEEI See. 30.37 (a) SHIPPER'S WEIGHT. CARRIER'S CUBE. 9 2842 1289 611.0 17.302 EFTA0060

752 Munro Distributing Co., Inc. 115 North Seventh Street Fall River MA 0272 BULM:BRICEGORDON/LHTLESTAAMES LSJ LLC 6100 RED HOOK QTRS, STE 83 ST THOMAS, VI 00802-1348 7.71WAV. 7731 LITTLE ST. JAMES ** INVOICE ** 05/23/12 82182765.005 laum Munro Dicer/Outing Co., O.O. Box 469 LIP no Oroontk S

. AES ITN: X20120904009599 CARRIER'S CUBE. SHIPPER'S WEIGHT. AES ITN: X20120904011293 NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1 SW/PLT(S) RECEIVED SHRINK WRAPPED SHIPPERS COUNT AND WEIGHT. 11514 5223 442.0 12.516 EFTA00554748 cot Studies Set/newt eat .SO(4 litatate WHOLESALE ON

PORT IIMRENCES EXPRESS RELEASE CONSIGNERNOT ranonABLE UNLESS CONSIGNED II9 ORDER) 100064416 LSJII, LLC 000 REDHOOK WARIER CHARLOTTE AMAIJE WM ST THOMAS. USVI FORWARDING AGENTOMC NO. NOTIFY PARTY 10006/506 LH/E. LLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00002 ST THOMAS. LEVI ALSO NOTIFITROIMNG

01 CUSTOMER INVOICE NO. 88402596-001 DATED - 01/02/2019 CUSTOMER PO NO. 121418 CLAUSES: CARRIERS CUBE. SHIPPER'S WEIGHT. AES X20190102475009 8 SW/PLT(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. GRAND TOTAL 9 20146 9138 417.0 11.808 EFTA00798292 Wildflower Meadows, LLC Phone 360.98

eKPORT MEARES= EXPRESS RELEASE CONSIO~OT NEGOTIABLE MESS CCNSIGNE0 TO CADDO GORDON, BRICE 6100 RED HOOK QUARTERS 8-3 CHARLOTTE AMALIE VI 10802 ST THOMAS, USVI PeftlitARDDC AGEWT/FMC NO. NOTIFY PARTY GORDON, BRICE 6100 RED ROOK QUARTERS B-3 CHARLOTTE AMALIE VI 00802 ST THOMAS, HMI ALSO NOTIIY,RO

/PLT(S) FERTILIZER REFERENCES: PRO NUMBER 137042 CUSTOMER INVOICE NO. 488781 CLAUSES: NOEEI S44.30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1 SW/PLT(S) RECEIVED SHIUNKWRAPPED SHIPPERS COUNT AND WEIGHT. 2250 1021 46.0 1.303 TOTAL 2250 1021 46.0 1.303 GRAND TOTAL 2 3850 1746 93.0 2.633