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SJ/St.Thomas Tro ical Shi in 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 DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 SUBTOTAL Commercial Invoice PNG National Museum Permit No: 6000 US

Pacific Artefacts P.O. Box 63 Wewak. E.S.P. Papua New Guinea tel/fax Attn: Brice Gordon/LSJ/St.Thomas Tro ical Shi in Ship To: Same INVOICE NO: 2062 DATE:

Quarters 83 St. Thomas. VI 00802-1348 COLCO INVOICE NO: 2062 DATE: July 3, 2012 SALESPERSON P.O. NUMBER SHIPPED VIA F.O.B. POINT TERMS LM Air Niugini Ow DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 Country of Origin: PAPUA. NEW GUINEA SUBTOTAL Commercial Invoice PNG

USD 298.00 PATEN, ISSUANCE 08/10/2012 I NO 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

ok Quarters 83 St. Thomas. VI 00802-1348 ace INVOICE NO: 2062 DATE: July 3, 2012 SALESPERSON P.O. NUMBER SHIPPED VIA F.O.B. POINT TERMS LM Air Niugini QTY DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 Country of Origin: PAPUA. NEW GUINEA SUBTOTAL Commercial Invoice PN

. USD 298.00 OATEN: ISSUANCE 08/102012 I NO 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

ed Hook Quarters 83 St. Thomas, VI 00802-1348 INVOICE NO: 2062 DATE: July 3, 2012 SALESPERSON P.O. NUMBER SHIPPED VIA F.O.B. POINT TERMS LM Air Niugini Ow DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 Country of Origin: PAPUA. NEW GUINEA SUBTOTAL Commercial Invoice PNG

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. 178 Ship To: Bric

W 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 DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 SUBTOTAL Prepayment Commercial Invoice PNG National Museum Permit N

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 S

W 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 DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 SUBTOTAL Commercial Invoice PNG National Museum Permit No: 6000 US

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 S