TOWING REPORT

TOWING REPORT CALL NO. CALL TIME TYPE OF CALL SERVICE TIME EXTRA MAN MILEAGE START RECOVERY BILL MILEAGE TOTAL KIMO TOWING SERVICE 24 Hour Wheel Lift Er Roadside Service 7167 Tutu 148-103 St. Thomas, USVI 00802 KI o Cell: TOWED FRO I ree Name Data. Gf Adar Home Phone City ate Ireuranee Company Inswanoe Phone LICianS0 Mileage E] START El BATTERY El FLAT TIRE ID GAS El LOCKOUT O WRECK TOW BIER El FLAT BED O INSURED I HAVE BEEN ADVISED GIAT MY VEHICLE MAY BEDAMAGE IF WINCHED, TOWED, UNLOCKED OR LEFT ON UNATTENDED PREMISES. I RECOGNIZE THE DIFFICULTY INVOLVED AND I AGREE N THE TO HOLD THE T 0 SERVICE RESPONSIBLE FOR SUOI DAMAGE SHOULD IT RESULT. MECHANICS SIGNATURE P. X AUTHORIZED SIGNATURE X &Lk Lots!, MILEAGE CHARGE TOWING CHARGE RODE SERVICE CHARGE STORAGE CHARGE SUBTOTAL TAX TOTAL - IfOlGattf 11:bettAt_. (...3etta (OM Sol t ea& Kb 61d. attleitycraakfterMS 5tiLet It 4 10;f/ altec(i. 0-11Cturn'teria, Givvikatatrt. 4-• -rifoS - "Faiette is (LSYCk.: ) A 11921 Aildvigh t-0/2ad PROT0 Tropical SHIPPLICLATOR TEA 101/00717 ARTISTIC TILE 150 E MTH STREET NEW YORK NY 10055 UNITED STATES EXPORT REFERENCES EXPRESS RELEASE INY.0 - 0581231 DATED • 1/2.2019 CONSIGNEITNOT NEGOTIABLE UNLESS COnIGNED TO ORDER) 100064506 ME. LLC 6104 REDHOOK QUARTER CHARLOTTE AMALIE EOM ST THOMAS, USVI FORWARDING AGENT/FIX NO. HOMY MEW 100064506 MIL LLC 6100 REDHOOK QUARTER CILUILOITE AMALIE 00032 ST THOMAS, MI Al SO NOTOVROGINGUISTRUCTIONS DAPHNE WALLACE EXPORTING CARRIER- VOYAGE& RDA DEPARTING TROPIC SUN • 1193 ARRIVING TROPIC SUN -1193 FDA: 2/3/2019 PRIXARSUAGE BY' PLACE OP RECEIPT° PORT OF LOADING PORT OF PALM BEACH SEAPORT PORT OP DISCHARGE.. CROWN BAY SEAPORT (ST THOMAS) PLACE OP DELIVERY BY ONCARRIER• POira ANDCOUNTRYOFORIGIN OP GOMA PARTICULARS RAMMED RN SHIPPFR MARKS & teRS'OONTAINER NUMBER PLC DESCRIPTION OF FAGILIOISMODS CROSS WEIGHT SIUSUKIAo • I NRRI WFSCAL KAIIIIRS OF GIGS. LBS KG C CM SHIPMENT NO 8164671 2 SWISKID(S) FLOORING TILE & SUPPLIES 2322 1053 60.0 1499 BSIU2940399 TOTAL 2322 1053 60.0 1.699 920756 aston CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190124668953 2 SW/SKID(S) RECEIVED SHRINK%V RAPPED SHIPPERS COUNT AND WEIGI IT. INSORED VALUE 56,167.43 I FREIGHT P , L AYABLE AMY ST THOMASSVI / LSIS.1,14 WHERE APR/CM/ IMF COMMOINIRA TICIPOIOGY OR SOFTWARE WIRE IIXFORTITMIOM TIIF I\71111) AU!. FM t 1 TIMAIli IIINTINAT3N(MOMDI ActoRaock. win i isti- txx*s mmims(tA TIM Willa I lute DIVISIN COIERARY TO 11:I. LAW M PROI OHM) CHARGE DESCRIPTION PREPAID RIM) COLLECT MIDI OCEAN FREIGHT • LCL BILL OF LADING PROCESSING FEE sED BUNKER SURCHARGE LOW SULFUR FUEL SURCHARGE SECURITY SURCHMWE INIURANCF. PREMIUM HANDING 113.40 50.00 45.00 25.20 5.40 11.40 200.00 1000 • /OLIVA!". It ONLYMIIIN WILY? MOR t 0141041) IltANNIII t Kean' bt ea Ca fraSir . .n.ce 0-1-snah,.....-...-<•........,( Ir a' tr iumath'elmrates"" " 1"1"::itt7._""" " ": "" Ir aw":t. wisatik r°" *".31.4.r nan '" atie boLI CI.Wci"F ": ,ctral'amr'''''s,-,-- olvvamv IV." 19 0,1400 co •0. ( t .. 0- 09 ap• .11:i.• Room soNeMeNoloCame names de 1.1141 lairgIhrairt ,coil A.A.N.4ra ill tamer vebanhaberpralitsiaygettvotc.c . <torn =marl ea./ANA*, N storm dash. of I *ova 'instal tai NlTATISWIlatlIf NeherafeepsoLA *moo, 11.3,01kICO 'Inc Not ANNA amt asreptaladlit le itqad by Si Onialik other, till bc.cal I OR <MOM, a: •fle 's,w,• elute& ALL cAitiomde II SURD= tO D& &N. 11RIVNA14)LONVITIOIV, AVAt UY I Al WM( TRPCCCAI C011OR AT CAMIERSLOCALOFTICI-. TOTAL USD 46541 DAwcwissuANCT 01/31/2019 I NO OF OIMINAL RAM SIGNED 0 'VOYAGE DAM 81/302019 Tropical Shipping and Construction Company Limited SHIPPING BILL OF LADING TSCW 13552769 Page 1 Of 1 Printed:02/05/2019 07:49:37 PROT1 Tropical Tropical Shipping and Construction Company Limited NW% UtlpICAI COM SHIPPING BILL OF LADING TSCW 13553629 Page 1 of 1 SHIPPOURXPORT1It ww,39{0 TOYLO, CARLUZ MB EL BRILLO WAY PALM BEACH FL 3MS) UNITED STATES EXPORT RWERPN(TS F,XPRFSS RELEASE INNOVATIVE TILE. BROWARD MOTORSPORTS. CARIAIZ CONSIGHEE010T MG(MARLE UNLESSCONSIGNED TO ORDER) 11406,4fa LS1E. LLC 6100 REDHOOK QUARTER CHARLOTTE AMAUE 00/102 NI' THOMAS. USV1 FORWARDING ACEPainle NO NOTIFY PARTY 100063506 LSJELLC 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00002 ST THOMAS USVI ALSO NOTIFYHOUTDIGYNSTRUCTIONS TXPORI1NOCAIUMR, VOYAGER VOA DEPARTING% TROPIC SUN - 1193 ARMIN° TROPIC SUN • 1193 FDA 2(312019 PRRCARRIAGS TIT• M.ACE OF REMIT' PORT OF WADING PORT OF PALM BEACH SEAPORT PORT Of DISCHARGE CROWN BAY SEAPORT (ST THOMAS) PLACE. OF DELIVERY BY ONCARRICR• POINT Am. COUNTRY OF ORKIN OF GOODS PATTEN...ESFURNISHED BY SHIPPER MARKS& MIRSICONTAIMER MJ?.WIS IIAZ HMO/UPTON Of PACKAMSCOODS (MOSS %TIGHT MAWR, MIN I WRITS WARM. NINBIRS OF PKGS LEG KG CF CM SI I I PMENT NO 8165559 I SW/PLT(S) TIRE/TILES/FURNIt'URE 375 170 61.0 1.727 BSI109890284 TOTAL 375 170 61.0 1.727 868378 CLAUSPE CARRIER'S CUBE. SHIPPER'S WEIGHT. NOEEI See. 30.37 (1) 1 SW/PLT(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. INSURED VALUE I FREIGHT PAYABLE ATAIY ST1HOMAS. USVI / ISM LiC 'A It 3O AlitOCAllitt 'MEV l • tYtAltirs >, 11•TIINDLooT Clt soroviau: snot Xl• Walt FUN Tit IJNIII:/ %. A rS Kg ULTIMATE DEDINAWRItAllYet IN t1/11' IOU& LAW l', ) CHARGE DESCRI r /OR 'PAPA! D I 110DI opuses MIDI OCEAN FREIGHT BILL OF LADING - LCL PROCESSING FEE FUEL SURCHARGE 11529 5000 2562 549 1199 1525 w L.' wit* Mt vie dongei Mad Ia.. *wale.. AP. I...MK osod.bas ..afilthel DI ...and by *Kraal. 6atm, ad Num. PON CAMHR BUNKER SURCHARGE LOW SULFUR SECURITY SlitatIRGE HANDLING • 'WE tSSDRA,CT TO nt la TOMS AND CONIATIONS. ATAIIABLE AT A V. A tRIIIICAL Cal OR Al CAMP!, IAXAL 011104 TOTAL USD 223.24 DATE*, ISSUANCE 01/31/2019 I NO OP ORIGINAL DAD) SIONII) 0 AVOYAGE DATE 01/30/20 19 Printed:02/05/2019 07:45:44 PROT2 Carluz Toylo 358 El Brillo Way Palm Beach, FL 33480 Consignee: LSJE, LLC - ST. THOMAS 6100 Red Hook Quarter B3 St. Thomas, VI 00802-1348 Date of Invoice: January 25, 2019 Reference: USED Teak Chairs Description: Four (4) USED Teak Chairs MADE IN CHINA Total Value: S500.00 USD PROT3 Item Description Rate Amount Innovative Tile TLC 350045th Street West Palm Beach, Florida 33407 PS61.683-8841 F561.683.2504 Bill To Ship To 3406900892 Daphne St. Thomas 3406900892 Daphne St. Thomas Account di 01 Payment Invoice Date Invoice* 1/22/2019 81806 Project Description MS Copal Timber 6 x 24 1 a Amex Terms 16.79 Pease Nose: Inspected main areluity past b retalaton. NG %in wb be soated alle malarial is instated. Shade relaters we inherent F most natural tares. Seder dem not warranty awing gran" seat trad waters In coax or net a a diserepeney is decorered buyer nest notify 501w **in S days of deters a pek-un otherwise the Ober is considered coned My returns of merehwidise must be approved by seller ands sutact to a 25% reseosing Sege. Measurerreive kr quotes ordered wets responstey of whew and no maned nos sack esterials nil be accepted Some low catering material may have a glossy finish and may be sipper/ Men wee sailor oily a in Ile sole nallornak, of prehaaar to anenaw the suttee/of re product in no emit ma sear be held reasonable le *Oa nth*. or uags arish9 free Mis nose:don. Wet el eat be respersite tor delays cil dawn/ caused by corsebons beyond maws cornet Marling productoo shaping. Mos accidents and arrant aline Matedat *oared as good conlinal Signature 1.49 Pick Up 25.02 -26.77 Sales Tax (7.0%) SI 75 Balance Due so.00 PROT4 Broward Motorsports of Palm Beach Invoice 2300 Okeechobee Blvd. West Palm Beach, FL 33409 561-296.9696 Sold To: LSJELLC-STT (SHERIDON ALL PARTS MANUFACTURES JAPAN) LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTERS SURE B-3 ST THOMAS, USVI (JAPAN-ORIGIN) 00802-1348 PARTS MANUFACT JAPAN Invoice Number. 716870 Salesperson: JOHN Cashier EC Date: 01/19/2019 9:59 AM sid silo' piii`cifintinnevArk-Ti.ffWa i toesaiption rVr-.4 Price Sold Now Bin 0 [repeated 3 times] 2 57.5703 MUD LITE II 26X9.12 6PR $106.54 $213.08 0 [repeated 3 times] 257-5704 MUD LITE II 26X11.12 BPR $119.85 $239.70 - Subtotal $503.80 Less Discount ($51.02) Special Handing $62.00 Sales Tax $31.69 Invoice Total $546.47 Amount Prepaid ($546.47) Total Amount Due $0.00 Cash $0.00 category Detail SALES TAX COUNTY SALES TAX 1.00% 54.53 SALES TAX STATE SALES TAX 6.00% $27.17 All returns must be accompanied by the original invoice and a 20% RESTOCKING FEE we be applied. NO RETURNS on electrical parts, tubes, tires, helmets, CD I DVD, eyewear, special orders, sale and or closeout items, nor ANY items not in new, saleable condition. All items must be in original undamaged package. All sales are final after 30 days. Any items special ordered and not picked up after 30 days will be returned and deposit will be forfeited. Prices are subject to change without notification. My approved returns will be by COMPANY CHECK NO CASH REFUNDS ALLOWED!!! Thank you for shopping at Broward Motorsports of Palm Beach! PROT5 Trio ical SHIPPING Tropical Shipping and Construction Company Limited BILL OF LADING TSCW 13552627 Page I of I SHIPPERIXPORO A (00,27344 LUU POOLS 5375W 20111 AVENUE HIALEAH FL 33014 UNITED STATES F SPORT RFFIRENCTS EXPRESS RELEASE SHORTED FROM IN V-II • 3756 ASIAN AN 0032. SAILED -12/3012018 SEE JOIE 13506314 FOR INVOICE (MARC ES ONLY CONWGKEMNOT STGO7UELE UNLESS C 01010WED TO ORDER/ l eposaa LSJE. LLC 6100 REDIIOOK QUARTER CHARLOTTE AMALIE 00812 ST THOMAS. US1(1 FORWARDLY() AGENF/FAIC NO. NOTIFY PARTY ALSO NOTIFY1ROIDINGOSTRUCDONS EXPORTING CARRIf R. VOYAGER FDA DEPARTING TROPIC SUN - 1193 ARRIVING TROPIC SUN - 1193 WY 1/3/2019 PRE-.CARRIAGE. BY. PLACE OF RECIWP PORTO? LOADING PORT OF PALM BEACH SEAPORT PORT Of DISCUARGe CROWN BAY SEAPORT (ST THOMAS) PLACE Of DELIVERY BY ONCARRIER* roar M COWTRY OF ORIGIN Of GOODS PARTICULARSFURNISHEDBY SHOVER MAKES& SHILSKONTAISIZR NU StOtlt ((AZ DISCIEIDON OF FACKAGWOOODS GROSS MIGHT LCEASURESIEVT MRS WiSEAL NULIRCRS OF KOS LOS KG CF CM SHIPMENT NO 8164481 100 PAILS) POOL SUPPLIFS 2800 1270 131.2 3.715 BSI U9735009 TOTAL 2800 1270 131.2 3.715 920809 Lt1L1 POOLS LSJE,LLC CLAUSES CARRIER'S CUBE. SHIPPER'S WEIGHT. NOW Sec. 30.37 (a) INSIAMD VALUE I FRRIGIFT PAYABLE AT/BY ST THOMAS. USVI / WE, LLC wen AMMAN f'. I'm, cowman, ncliNcttxrt Mtillitial:01.1 lit UMW S1ATLUOR LUIMATEDESTTNAIION(AWNI)IN cot mineffiRratPt CHA= Duck i I,- ION litIlIPAID i uln I COLLECT MON ACP:ODA:XI Pill I MEEXPORT ACII/ThISTRA110NREGUIATIONSDIVERNON OCEAN FREIGHT BILL OF LADING - LCL PROCESSING FEE FUEL SURCHARGE 247.59 51.00 5102 11.79 2489 3235 • APPLICAMIXWY veloN Uill. WM TOR COMIIIMO intAmvoltl BUNKER SURCHARGE LOW SULFUR SECURITY SURCHARGE HANDLING wo4.4(4 to Cinia P-ni .IN Wry, n Npart. "Ea nIk- •••1 ...mt.. I shronilifttlle loud boo ti. WI eiziet .. 4-oito ,,,, oa,on,..octfo-Loo ,,, 4. 1., ah". 3. 4)" &Calmar:1ft Canafor lw Car-a4c ufra La al ce.,..s...x.k......gto Carat:al Zr e-^"::::: ":4.::.14-^',7:.1-" " -- -",:.t.:1 42t st i*". f. =L b' ox4.4....,p...: ith a si) C: .1 41.... it ...".".,d;:. ec' M.:"^".•• Ca • No I...(Onerizere,r4 tax .6e ',vet.] tl 4,X:tele Wt. t coma !II eXcrill hilothary Meat. nernols any. ad ...rya al Walesa el eardossenfeakas pilaw( ila wits or dense aidepalSoi wt•WriaLaliso ea...WM O." uf Ude( by Z via N wliwativi wow 6.4.4 441 DnGolos sod kniaseboo ovolas as, toresumolobolut io Escan. twos. Y oe mot KM ('ANSO, et Oa or r " lit n inaw. ANDCONDMONS, AVAILAIIE AT TOTAL USD 422.04 DATE OF ISSWOICE 01311/2019 I NO OF ORIGINAL MAE) SIGNED 0 [VOYAGE DAR 01/3072019 Printed:02/05/2019 07:50:34 PROT6 Tropical SHIPPING Shipment: 8164481 Tally Report Job No: 13652627 Shipment summary Received Cargo Facility:MIAMI CFS Cargo Facility: MIAMI CFS Shipper: LULI POOLS CST LSJE, LLC Received: 1/24/2019 08 56am POL: PPB POD: STT Consignee: LSJE. LLC Carrier: LUU POOLS Service: LCL Ref. Numbers: 0048203 Pieces: 100 Weight: 2800 Cubes: 131.2 DescrIptionTOTALALKAUNITY POWDER Package: PAIL(S( ' Prepaid Received By: Robed° Gonez Tallied By Roberto Gonez Cacao Details Pallet 1 TOTAL ALKALINITY POWDER 48 40 59 1 0 65.6 50 PAIL(S) Pallet 2 TOTAL ALKALINITY POWDER 48 40 59 1 0 65.6 50 PARIS) 100 pieces on 2 pallets Hazards Totals 1.0 LB 131 CF UN 11 Proper Shipping Name Class Sub 1 Sub 2 PG Response ir Excktd NO HAZARDS FOR THIS SHIPMENT (Digo Marks Description I LULI POOLS LSJE. LLC Qum Description NO CLAUSES FOR THIS SHIPMENT Comments Text NO COMMENTS FOR THIS SHIPMENT Loading Information Piece count. Equipment: Date loaded. Seal: Cargo inspectors signature: Part of shipment in other equipment: OYes 0 No If so. %Mat equipment number_ Loading Discrepancies TROPICAL Tay Report/ Shipment 13552527 01,242019 9:05 am Page 1 PROT7