Balance Deposit TOTAL .200 (.":" If .. . El Charge - . - 0 Cash CI Check No. 3/1 • A' EFTA00600396 Jul-06-2005 10:55am Froa-CROMY CROWLEY LINER SERVICES INC 904 T27 4065 T-505 P.002/002 F-524 BILL OF LADING NIE R UE NO - NE 0 T AB IF W • IRPRA ;Co mpleo Oro.. narns. 4 444 U40 -4.44.rcon r - '4 YOR

IN SWOON IR: ilfEWAYMOZYWA747c°41^*""'" BY OIAMO TALUS. liPPUCASLEORLT WREN 0903 A THROUOR TRANSPORTATION RILL OF LADINO PAGE 1 OF 1 CARRIER: CROWLEY LINER SERVICES INC 11.5;ifiroit2 MMOMMIAiaWatUiregniftlignraNaltiRit "'"""LAT "3" BY FOR SHIPPER EFTA00616576 Customer: LSJ LLC Quote Nbr:ZSHH8022660596 Contac