Flagramar

(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 47 SLAB(S) INVOICE:016/15 / PO#274 DE: 2155093369/8 RE: 15/1152556-001 NET WEIGHT: 19353,00KG TARE: 2280,00KG GRANITE SLABS CONTINUATION OF SHIPPER PATRICIA NEGRELLI 554730437777 55473 0437778 CONTINUATION OF CONSIGNEE AND NOTIFY SUSY 1 9734240011 1 9734240015 OPERATIONS-IMPORT=US.DCSFR EIGHT.COM FORWARDING AGENTDEL CORONA & SCARDIGLI LOGISTICA LTDA R PRINCESA IZABEL 435 SALAS 02 E 03. CNPJ 10925004000134 JOINVILLE, SC. 89201-270 BRAZIL PATRICIA NEGRELLI 554730437777 554730437778 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 42 SLAB(S) INVOICE:017/15 / PO#275 DE: 2155093044/3 RE: 15/1151333-001 NET WEIGHT: 19542,00KG TARE: 2280,00KG GRANITE SLABS FORWARDING AGENTDEL CORONA & SCARDIGLI LOGISTICA LTDA R PRIN CESA IZABEL 435 SALAS 02 E 03. CNPJ 10925004000134 JOINVILLE, SC. 89201-270 BRAZIL PATRICIA NEGRELLI 554730437777 554730437778 CONTINUATION OF SHIPPER PATRICIA NEGRELLI 554730437777 554730437778 CONTINUATION OF CONSIGNEE AND NOTIFY SUSY 1 9734240011 1 9734240015 OPERATIONS-IMPORT=US.DCSFR EIGHT.COM PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNLDES STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 40 SLABS INVOICE:015/15 / PO#259 DE: 2155066647/9 RE: 15/1054798-001 TARE: 2220 NW: 17704,00 GRANITE SLABS CONTINUATION OF SHIPPER: PATRICIA NEGRELLI 554730437777 554730437778 CONTINUAT ION OF CONSIGNEE / NOTIFY: SUSY 1 9734240011 1 9734240015 OPERATIONS-IMPORT=US.DCSFR EIGHT.COM FORWARDING AGENTDEL CORONA & SCARDIGLI LOGISTICA LTDA R PRINCESA IZABEL 435 SALAS 02 E 03. CNPJ 10925004000134 JOINVILLE, SC. 89201-270 BRAZIL PATRICIA NEGRELLI 554730437777 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

(ONE) 20- DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: GIALLO FIORITO 03CM - 153,85 - M2 UBATUBA GREEN 03CM - 147,17 - M2 TARE: 2.200,00 NET WEIGHT (KG): 26.346,00 QUANT. VOLUMES: 8 BUNDLE(S) QUANT. SLABS: 54 SLABS INVOICE: 0001/14 NCM: 6802.93.90 NALADI: 6802.93.00 RE: 14/0135537-001 DE: 2140103379/2 9.03 CBM - -SHIPPED ON BOARD-- - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PO, PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 EXPORT REFERENCES FORWARDER REFERENCE: SAI: 23094 PURCHASE ORDER NUMBER: PO#014049 SHIPPER-S REFERENCE NUMBER: INVOICE: 0001/14

(ONE) 20- DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: ST CECILIA (COMMERCIAL) 03CM - 1219,24 - SQ.FT GIALLO FIORITO (COMMERCIAL) 03CM - 1723,21 - SQ.FT TARE: 2.280,00 NET WEIGHT (KG): 23.640,00 QUANT. VOLUMES: 8 BUNDLE(S) QUANT. SLABS: 52 SLABS INVOICE: 058/12 NCM: 6802.93.90 HS CODE: 6802.93.00 RE: 12/6303081- 001 DE: 2121052880/0 EXPORT REFERENCES SHIPPER-S REFERENCE: INVOICE: 058/12 FORWARDER REFERENCE: SAI: 17835 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT