Document:

Exhibit 10.18

                                                                  EXECUTION COPY

                          TUG NEW YORK BONUS AGREEMENT

                                  by and among

                                  TUG USA Inc.

                                       and

               The New York employees set out on Exhibit A hereto

                               October 2, 2006

<PAGE>

                          TUG NEW YORK BONUS AGREEMENT

      THIS TUG NEW YORK BONUS AGREEMENT (the "Agreement") is dated October 2,
2006 by and among TUG USA, INC. (formerly Dolphin US Logistics, Inc.), a New
Jersey corporation (the "TUG"), and each of the New York employees set forth on
Exhibit A hereto (the "Employees").

                              W I T N E S S E T H:

      WHEREAS, TUG is engaged the business of providing ocean, air and land
transportation intermediary services to major retailers, wholesalers, importers,
and domestic manufacturers (collectively, the "Logistics Business");

      WHEREAS, TUG desires to award the Employees up their reaching certain
performance targets as set forth herein.

      NOW, THEREFORE, in consideration of the premises and the mutual covenants
and agreements herein set forth, the parties hereby agree as follows:

                                    ARTICLE I

                             EMPLOYEES COMPENSATION

      1.1 COMPENSATION:

      Cash Payment: TUG will pay the Employees a cash payment based upon the
achievement of specific Targets (as defined below) of the Employee's Logistic
Business (as defined below) per annum ("Cash Payments"). The Cash Payments would
be paid forty-five (45) days after the first quarter of each calendar year (the
"Payment Date"), subject to the availability of sufficient cash flow and the
Credit Agreement. If the Cash Payment is not paid within the period of
forty-five (45) days after the Payment Date, it will be paid subsequently in
full with accrued interest at an agreed money market rate subject to the terms
of the Credit Agreement. "Employees' Logistics Business" means: the net revenue
received from any business of the Employees evidenced by written agreement. The
estimated amount of Cash Payment payable with respect to each "Year" will be as
follows:

                                                        ESTIMATED*
               YEAR            EBITDA TARGET*          AMOUNT PAID

              Year 1            US$500,000              US$60,000
              Year 2            US$535,000              US$70,500
              Year 3            US$570,000              US$81,000
              Year 4            US$600,000              US$90,000
              Year 5            US$640,000              US$102,000

*NOTE: IF THE EBITDA TARGET IS EXCEEDED, THAN THE EMPLOYEES ARE ENTITLED TO AN
ADDITIONAL $0.30 FOR EVERY DOLLAR IN EXCESS OF THE EBITDA TARGET.

                                       1
<PAGE>

[*]

      1.2 DISBURSEMENT OF COMPENSATION. The Employees agree that the Cash
Payment shall be disbursed as specified in Schedule 1.2 attached hereto and made
a part hereof and to the bank accounts set forth therein.

                                   ARTICLE II

                                    COVENANTS

      2.1 FURTHER ASSURANCES AND ASSISTANCE. TUG and the Employees shall, from
time to time, at the request of TUG, do, execute, acknowledge and deliver or
will cause to be done, executed, acknowledged and delivered all such further
acts, deeds, assignments, transfers, conveyances, assurances and take such other
action as TUG may reasonably request and as may be reasonably necessary in order
to effectuate the terms of this Agreement.

      2.2 ACCOUNTS RECEIVABLE. The Employees shall use their reasonable efforts
to collect and account for all accounts receivable that will be reflected on the
Closing Balance Sheet. Based upon an audited Closing Balance Sheet, the parties
agree that upon delivery of the final determination of the Closing Balance
Sheet, a net accounts receivable equal to accounts receivable as set forth on
such balance sheet less the allowance for doubtful accounts as set forth thereon
will be calculated (the "Net Receivables"). Forty-Five (45) days prior to the
Cash Payment Date, amounts received by TUG in connection with the Employees'
Logistic Business will be applied to the specific invoice designated by the
customer remittance. In applying any payment made by an account debtor, such
payment shall be applied to any account receivable to which it clearly relates
by reason of the amount thereof, and otherwise, as shall be specified by the
customer at the time of the making thereof or upon subsequent inquiry by TUG.

      2.3 ACCOUNTS PAYABLE. Upon request, TUG shall furnish to the Employees
lists of accounts payable and accrued expenses of the Employees' Logistics
Business.

                                   ARTICLE III
                                  MISCELLANEOUS

      3.1 AMENDMENT. This Agreement may amended only by a written instrument
executed by all parties hereto.

      3.2 TERMINATION. (a) This Agreement may be terminated at any time by the
mutual agreement of the parties, with the consent of Maritime US Logistics
Holdings Inc.

      3.3 ARBITRATION. In the event of any dispute, the parties agree to
arbitrate such matter in New York City, pursuant to the rules of the American
Arbitration Association, and TUG shall nominate one arbitrator, the Employee
shall nominate one arbitrator, and Maritime US Logistics

                                       2
<PAGE>

Holdings Inc. shall nominate one arbitrator. The finding of a majority of the
arbitrators shall be binding on the parties.

      3.4 EXPENSE. Except as provided elsewhere in this Agreement, each party
hereto shall assume and bear all expenses, costs and fees incurred or assumed by
such party in the preparation and execution of this Agreement. TUG shall assume
the cost and expense of any arbitration.

      3.5 ASSIGNMENT. This Agreement may not be assigned by either party hereto
without the prior written consent of the other party.

      3.6 COUNTERPARTS. This Agreement may be executed in any number of
counterparts which together shall constitute one and the same document.

      3.7 GOVERNING LAW. This Agreement shall be construed and enforced in
accordance with and governed by the laws of the State of New York.

      3.8 ENTIRE AGREEMENT. This Agreement constitutes the entire agreement and
supersedes all prior agreements and understandings, both written and oral,
between the parties with respect to the subject matter hereof.

      3.9 NO THIRD PARTY BENEFICIARIES. No provision of this Agreement shall
create nor confer upon any person and third party beneficiary rights or
otherwise.

      IN WITNESS WHEREOF, the parties have caused this Agreement to be executed
by their duly authorized officers as of the day and year first above written.

MARITIME LOGISTICS US HOLDINGS INC.          TUG USA, INC.

By:________________________________          By:________________________________
   Name:                                     Name:
   Title:                                    Title:

___________________________________          ___________________________________
Robert Lee                                   Robert Wu

                                       3Exhibit 10.19

                                                                  EXECUTION COPY

                            TUG CHINA BONUS AGREEMENT

                                  by and among

                    Sea Master Logistics (Holdings) Limited.

                                       and

                            Robert Lee and Robert Wu

                                 October 2, 2006

<PAGE>

                            TUG CHINA BONUS AGREEMENT

         THIS TUG CHINA BONUS  AGREEMENT (the  "Agreement")  is dated October 2,
2006  by  and  among  SEA  MASTER  LOGISTICS  (HOLDING)  LIMITED,  a  Hong  Kong
corporation  (the  "SeaMaster"),  and  each of  Robert  Lee and  Robert  Wu (the
"Executives").

                                   WITNESSETH:

         WHEREAS, SeaMaster is engaged or will engage in, the business of
providing ocean, air and land transportation intermediary services in China to
major retailers, wholesalers, importers, and domestic manufacturers in the
Transpacific trade lanes as an international freight agency (collectively, the
"Logistics Business");

         WHEREAS, the Executives historically conducted Logistic Business in
China through Shanghai Pudong International Transportation Co., Ltd. with a pro
forma revenue of US$25,000,000 in 2005, and desire to conduct that business
through SeaMaster or SeaMaster (China) Logistics, Ltd., and SeaMaster desires to
handle this business.

         NOW, THEREFORE, in consideration of the premises and the mutual
covenants and agreements herein set forth, the parties hereby agree as follows:

                                    ARTICLE I

                            EXECUTIVES COMPENSATION

         1.1 COMPENSATION:

         Cash Payment: SeaMaster will pay the Executives a cash payment based
upon the achievement of specific EBITDA Targets (as defined in the SeaMaster
Sale and Purchase Agreement) of the Executive's Logistic Business (as defined
below) per annum ("Cash Payments"). It is understood that the revenue
contributed to the EBITDA Targets by the Executives' Logistic Business is in
addition to the Seller's Logistic Business (as defined in the SeaMaster Sale and
Purchase Agreement). The EBITDA Target shall be calculated using funds received
by SeaMaster free and clear of any encumbrance. The estimated Cash Payment in
each of the following years is: Year 1 is US$550,000, Year 2 is US$550,000, Year
3 is US$550,000, Year 4 is US$550,000, and Year 5 is US$550,000. The Cash
Payments would be paid forty-five (45) days after the first quarter of each
calendar year (the "Payment Date"), subject to the availability of sufficient
cash flow and the Credit Agreement. If the Cash Payment is not paid within the
period of forty-five (45) days after the Payment Date, it will be paid
subsequently in full with accrued interest at an agreed money market rate
subject to the terms of the Credit Agreement. "Executives' Logistics Business"
means: the net revenue received from any co-load business and agent business of
the Executives, and the Executives' controlled business (excluding business
controlled by Peter Stone and SeaMaster) evidenced by written agreement for the
Transpacific trade lanes originating from any offices previously used by the
Executives pre-Closing in China, and excludes any other trade lane volume, such
as Europe/Asia, introduced to Executives by the Company or any of its affiliates
or personnel or controlled by, the Company or other personnel or assets
affiliated with the Company (except any former employees of Executives' China
agency (other than Peter Stone)), which shall not be counted towards the Cash
Payment or revenue of Executives' Logistics Business (the "Excluded Cargo").
SeaMaster shall charge against the Executives' Logistic Business a management
fee equal to US$10,000.

                                       1
<PAGE>

         1.2  DISBURSEMENT OF  COMPENSATION.  The Executives agree that the Cash
Payment shall be disbursed as specified in Schedule 1.2 attached hereto and made
a part hereof and to the bank accounts set forth therein.

                                   ARTICLE II

                                   COVENANTS

         2.1 FURTHER  ASSURANCES  AND  ASSISTANCE.  SeaMaster and the Executives
shall, from time to time, at the request of SeaMaster, do, execute,  acknowledge
and deliver or will cause to be done,  executed,  acknowledged and delivered all
such further acts, deeds, assignments,  transfers,  conveyances,  assurances and
take such  other  action  as  SeaMaster  may  reasonably  request  and as may be
reasonably necessary in order to effectuate the terms of this Agreement.

         2.2 ACCOUNTS  RECEIVABLE.  The  Executives  shall use their  reasonable
efforts  to  collect  and  account  for all  accounts  receivable  that  will be
reflected on the Closing  Balance Sheet.  Based upon the audited Closing Balance
Sheet,  the parties agree that upon delivery of the final  determination  of the
Closing Balance Sheet, a net accounts receivable equal to accounts receivable as
set forth on such balance sheet less the allowance for doubtful  accounts as set
forth thereon will be calculated (the "Net  Receivables").  Forty-Five (45) days
prior to the Cash Payment Date, amounts received by SeaMaster in connection with
the  Executives'  Logistic  Business  will be  applied to the  specific  invoice
designated  by the  customer  remittance.  In applying  any  payment  made by an
account debtor, such payment shall be applied to any account receivable to which
it clearly relates by reason of the amount thereof,  and otherwise,  as shall be
specified by the customer at the time of the making  thereof or upon  subsequent
inquiry by SeaMaster.

         2.3 ACCOUNTS  PAYABLE.  Upon  request,  SeaMaster  shall furnish to the
Executives  lists of accounts  payable and accrued  expenses of the  Executives'
Logistics Business.

                                   ARTICLE III

                                 MISCELLANEOUS

         3.1 AMENDMENT.  This Agreement may amended only by a written instrument
executed by all parties hereto.

         3.2  TERMINATION.  This  Agreement may be terminated at any time by the
mutual  agreement  of the  parties,  with the consent of  Maritime US  Logistics
Holdings Inc.

                                       2
<PAGE>

         3.3  ARBITRATION.  In the event of any  dispute,  the parties  agree to
arbitrate  such matter in New York City,  pursuant to the rules of the  American
Arbitration  Association,  and  SeaMaster  shall  nominate one  arbitrator,  the
Executives shall nominate one arbitrator,  and the two chosen  arbitrators shall
select  a  third  independent  arbitrator.  The  finding  of a  majority  of the
arbitrators shall be binding on the parties.

         3.4 EXPENSE. Except as provided elsewhere in this Agreement, each party
hereto shall assume and bear all expenses, costs and fees incurred or assumed by
such party in the preparation  and execution of this Agreement.  SeaMaster shall
assume the cost and expense of any arbitration.

         3.5  ASSIGNMENT.  This  Agreement  may not be assigned by either  party
hereto without the prior consent of the other party.

         3.6  COUNTERPARTS.  This  Agreement  may be  executed  in any number of
counterparts which together shall constitute one and the same document.

         3.7 GOVERNING  LAW. This  Agreement  shall be construed and enforced in
accordance with and governed by the laws of the State of New York.

         3.8 ENTIRE AGREEMENT.  This Agreement  constitutes the entire agreement
and supersedes all prior agreements and  understandings,  both written and oral,
between the parties with respect to the subject matter hereof.

         3.9 NO THIRD PARTY BENEFICIARIES.  No provision of this Agreement shall
create  nor  confer  upon any  person  and  third  party  beneficiary  rights or
otherwise.

         IN WITNESS  WHEREOF,  the  parties  have caused  this  Agreement  to be
executed  by their duly  authorized  officers as of the day and year first above
written.

MARITIME LOGISTICS US HOLDINGS INC.      SEA MASTER LOGISTICS (HOLDING), LIMITED

By: /s/ [signature illegible]            By: /s/ Peter Stone
   ------------------------------           ------------------------------
   Name:                                    Name: PETER STONE
   Title:                                   Title: MANAGING DIRECTOR

----------------------------------       ---------------------------------
Robert Lee                               Robert Wu

                                       3

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